Work Approval Matrix
Request #
CT04243
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/8/2008 1:09:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
8/8/2008 3:01:19 PM
Request Rework
Review Date:
8/11/2008 6:42:00 AM
ECO:
CT04243-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04243.V8HEAD.823_date_tags.ppt
POWERPOINT
(bzw338)
8/8/2008 3:03:55 PM
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 Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/8/2008 1:09:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
8/8/2008 3:01:30 PM
Request Rework
Review Date:
8/11/2008 7:23:50 AM
ECO:
CT04243-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04243.V8HEAD.823_date_tags.ppt
COMMON POWERPOINT
(bzw338)
8/8/2008 3:04:27 PM
Submit Attachment:
File:
Description:
Add