Work Approval Matrix
Request #
CT04176
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Bentancur, Jesse ( nzd5kr )
5/22/2008 6:36:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Bentancur, Jesse ( nzd5kr )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
5/27/2008 10:50:43 AM
Request Rework
Review Date:
5/28/2008 8:46:08 AM
ECO:
CT04176-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04176.V8HEAD-Aframe-move-blowoff.ppt
TO BE RELEASED UNDER CT04157
Bentancur, Jesse (nzd5kr)
5/27/2008 10:53:31 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12559862 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 9:56:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
5/27/2008 10:13:02 AM
Request Rework
Review Date:
5/28/2008 8:46:23 AM
ECO:
CT04176-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04176.V8HEAD-Aframe-move-blowoff.ppt
TO BE RELEASED UNDER CT04157
(bzw338)
5/27/2008 10:14:44 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/27/2008 9:56:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
5/27/2008 10:12:44 AM
Request Rework
Review Date:
5/28/2008 8:46:33 AM
ECO:
CT04176-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04176.V8HEAD-Aframe-move-blowoff.ppt
TO BE RELEASED UNDER CT04157
(bzw338)
5/27/2008 10:13:57 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/22/2008 6:37:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
5/27/2008 9:52:14 AM
Request Rework
Review Date:
6/9/2008 10:17:44 AM
ECO:
CT04176-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04176.V8HEAD-Aframe-move-blowoff.ppt
TO BE RELEASED UNDER CT04157
(bzw338)
5/27/2008 9:53:26 AM
Submit Attachment:
File:
Description:
Add