Work Approval Matrix
Request #
CT04216
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/17/2008 1:56:40 PM
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:
9/10/2008 12:17:29 PM
Request Rework
Review Date:
9/10/2008 12:50:26 PM
ECO:
CT04216-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04216.V8HEAD.A_DEFINNER.ppt
POWERPOINT
(bzw338)
9/10/2008 12:18:03 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/17/2008 1:56:56 PM
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:
9/10/2008 12:17:43 PM
Request Rework
Review Date:
9/10/2008 12:42:26 PM
ECO:
CT04216-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04216.V8HEAD.A_DEFINNER.ppt
POWERPOINT
(bzw338)
9/10/2008 12:18:28 PM
Submit Attachment:
File:
Description:
Add