Work Approval Matrix
Request #
CT04224
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/21/2008 12:22:57 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:
11/25/2008 12:58:21 PM
Request Rework
Review Date:
11/26/2008 3:29:05 PM
ECO:
CT04224-12600823-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
11/25/2008 12:58:34 PM
Request Rework
Review Date:
11/26/2008 3:29:34 PM
ECO:
CT04224-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
11/25/2008 12:58:46 PM
Request Rework
Review Date:
11/26/2008 3:29:27 PM
ECO:
CT04224-12600823-1-028
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
11/25/2008 12:58:57 PM
Request Rework
Review Date:
11/26/2008 3:28:59 PM
ECO:
CT04224-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
11/25/2008 12:59:09 PM
Request Rework
Review Date:
11/26/2008 3:28:52 PM
ECO:
CT04224-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04224.V8HEAD.PROX-SENSOR.ppt
POWERPOINT
(bzw338)
11/25/2008 1:05:20 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/21/2008 12:23:18 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:
11/25/2008 12:59:26 PM
Request Rework
Review Date:
11/26/2008 3:31:25 PM
ECO:
CT04224-12600823-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
11/25/2008 12:59:38 PM
Request Rework
Review Date:
11/26/2008 3:31:41 PM
ECO:
CT04224-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
11/25/2008 12:59:55 PM
Request Rework
Review Date:
11/26/2008 3:31:12 PM
ECO:
CT04224-12600823-1-028
Status:
Complete - Approved
J
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
11/25/2008 1:00:08 PM
Request Rework
Review Date:
11/26/2008 3:31:18 PM
ECO:
CT04224-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
11/25/2008 1:00:26 PM
Request Rework
Review Date:
11/26/2008 3:31:06 PM
ECO:
CT04224-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04224.V8HEAD.PROX-SENSOR.ppt
POWERPOINT
(bzw338)
11/25/2008 1:04:48 PM
Submit Attachment:
File:
Description:
Add