Work Approval Matrix
Request #
CT04245
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/10/2008 12:25:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/10/2008 12:27:55 PM
Request Rework
Review Date:
9/10/2008 12:49:21 PM
ECO:
CT04154-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04154.V8HEAD-BDframe-move-blowoff.ppt
WORK DONE UNDER CT04154
(bzw338)
9/10/2008 12:28:42 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/10/2008 12:25:33 PM
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:
9/10/2008 12:28:05 PM
Request Rework
Review Date:
9/10/2008 12:39:56 PM
ECO:
CT04154-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04154.V8HEAD-BDframe-move-blowoff.ppt
WORK DONE UNDER CT04154
(bzw338)
9/10/2008 12:30:07 PM
Submit Attachment:
File:
Description:
Add