Work Approval Matrix
Request #
CT04272
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:32:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/22/2008 12:06:52 PM
Request Rework
Review Date:
9/22/2008 1:35:44 PM
ECO:
CT04272-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04272.V8head_project_outline.docx
PROJECT_OUTLINE
(bzw338)
9/22/2008 12:07:45 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:32:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Mack, David T. ( fzhh6k )
Completion Date:
9/22/2008 12:07:05 PM
Request Rework
Review Date:
9/22/2008 12:28:42 PM
ECO:
CT04272-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04272.V8head_project_outline.docx
PROJECT_OUTLINE
(bzw338)
9/22/2008 12:08:12 PM
Submit Attachment:
File:
Description:
Add