Work Approval Matrix
Request #
CT04229
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/28/2008 7:24:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
8/21/2008 2:10:38 PM
Request Rework
Review Date:
9/9/2008 8:16:55 AM
ECO:
completed-native-AG
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
8/21/2008 2:11:19 PM
Request Rework
Review Date:
9/9/2008 8:17:39 AM
ECO:
completed-native-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823.b-d_core_floating_stackup.ppt
stack-up_powerpoint
(bzw338)
8/21/2008 2:14:48 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/28/2008 7:25:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
8/21/2008 2:11:30 PM
Request Rework
Review Date:
9/9/2008 8:17:32 AM
ECO:
completed-native-AG
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
8/21/2008 2:11:44 PM
Request Rework
Review Date:
9/9/2008 8:17:25 AM
ECO:
completed-native-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823.b-d_core_floating_stackup.ppt
stack-up_powerpoint
(bzw338)
8/21/2008 2:14:16 PM
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Cavity Insert
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/28/2008 7:25:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
8/21/2008 2:11:59 PM
Request Rework
Review Date:
9/9/2008 8:17:18 AM
ECO:
completed-native-AG
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
8/21/2008 2:12:15 PM
Request Rework
Review Date:
9/9/2008 8:17:46 AM
ECO:
completed-native-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12600823.b-d_core_floating_stackup.ppt
stack-up_powerpoint
(bzw338)
8/21/2008 2:13:37 PM
Submit Attachment:
File:
Description:
Add