Work Approval Matrix
Request #
CT04205
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
6/25/2008 10:17:35 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:
9/29/2008 8:04:27 AM
Request Rework
Review Date:
9/29/2008 11:11:13 AM
ECO:
CT04205-12600823-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
9/29/2008 8:04:40 AM
Request Rework
Review Date:
9/29/2008 11:11:43 AM
ECO:
CT04205-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
9/29/2008 8:04:51 AM
Request Rework
Review Date:
9/29/2008 11:12:23 AM
ECO:
CT04205-12600823-1-028
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
9/29/2008 8:05:04 AM
Request Rework
Review Date:
9/29/2008 11:12:29 AM
ECO:
CT04205-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
9/29/2008 8:05:17 AM
Request Rework
Review Date:
9/29/2008 11:11:19 AM
ECO:
CT04205-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04205.V8HEAD-gas_manifold.ppt
power point
(bzw338)
9/29/2008 8:07:09 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
L/Tilt - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
6/25/2008 10:18:22 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:
9/29/2008 8:05:42 AM
Request Rework
Review Date:
9/29/2008 8:08:35 AM
ECO:
CT04205-12600823-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/29/2008 8:05:55 AM
Request Rework
Review Date:
9/29/2008 8:08:50 AM
ECO:
CT04205-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/29/2008 8:06:07 AM
Request Rework
Review Date:
9/29/2008 8:09:26 AM
ECO:
CT04205-12600823-1-028
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/29/2008 8:06:18 AM
Request Rework
Review Date:
9/29/2008 8:09:19 AM
ECO:
CT04205-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/29/2008 8:06:32 AM
Request Rework
Review Date:
9/29/2008 8:08:44 AM
ECO:
CT04205-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04205.V8HEAD-gas_manifold.ppt
power point
(bzw338)
9/29/2008 8:07:39 AM
Submit Attachment:
File:
Description:
Add