Work Approval Matrix
Request #
CT04213
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/17/2008 1:57:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
9/2/2008 10:15:57 AM
Request Rework
Review Date:
9/9/2008 8:15:01 AM
ECO:
CT04213-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04213.V8HEAD-DRAG_WIPERS.ppt
POWERPOINT
(bzw338)
9/2/2008 10:17:05 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/17/2008 1:57:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/2/2008 10:16:17 AM
Request Rework
Review Date:
9/2/2008 11:38:29 AM
ECO:
CT04213-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04213.V8HEAD-DRAG_WIPERS.ppt
POWERPOINT
(bzw338)
9/2/2008 10:17:33 AM
Submit Attachment:
File:
Description:
Add