Work Approval Matrix
Request #
CT04274
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:33:45 AM
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:
12/7/2009 1:29:50 PM
Request Rework
Review Date:
12/7/2009 2:45:05 PM
ECO:
CT04274-12560799-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/7/2009 1:30:09 PM
Request Rework
Review Date:
12/7/2009 2:44:52 PM
ECO:
CT04274-12560799-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/7/2009 1:30:27 PM
Request Rework
Review Date:
12/7/2009 2:44:38 PM
ECO:
CT04274-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04274.v8head_chain_scar_change.ppt
POWERPOINT
(bzw338)
12/7/2009 1:36:25 PM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:34:09 AM
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:
12/7/2009 1:30:50 PM
Request Rework
Review Date:
12/7/2009 2:44:24 PM
ECO:
CT04274-12560799-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/7/2009 1:31:10 PM
Request Rework
Review Date:
12/7/2009 2:44:10 PM
ECO:
CT04274-12560799-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/7/2009 1:31:30 PM
Request Rework
Review Date:
12/7/2009 2:43:58 PM
ECO:
CT04274-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04274.v8head_chain_scar_change.ppt
POWERPOINT
(bzw338)
12/7/2009 1:37:04 PM
Submit Attachment:
File:
Description:
Add
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:34:33 AM
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:
12/7/2009 1:31:49 PM
Request Rework
Review Date:
12/7/2009 2:43:44 PM
ECO:
CT04274-12560799-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/7/2009 1:32:10 PM
Request Rework
Review Date:
12/7/2009 2:43:25 PM
ECO:
CT04274-12560799-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/7/2009 1:32:30 PM
Request Rework
Review Date:
12/7/2009 2:38:26 PM
ECO:
CT04274-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04274.v8head_chain_scar_change.ppt
POWERPOINT
(bzw338)
12/7/2009 1:37:50 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
Cover Mandrel - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:35:16 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Completion Date:
12/7/2009 1:32:51 PM
Request Rework
Review Date:
ECO:
CT04274-12560799-1-028
Status:
Complete - Awaiting Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Completion Date:
12/7/2009 1:33:12 PM
Request Rework
Review Date:
ECO:
CT04274-12560799-1-028
Status:
Complete - Awaiting Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Completion Date:
12/7/2009 1:33:33 PM
Request Rework
Review Date:
ECO:
CT04274-12560799-1-028
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Delete
ct04274.v8head_chain_scar_change.ppt
POWERPOINT
(bzw338)
12/7/2009 1:38:17 PM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:35:56 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Completion Date:
12/7/2009 1:33:55 PM
Request Rework
Review Date:
ECO:
CT04274-12560799-1-028
Status:
Complete - Awaiting Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Completion Date:
12/7/2009 1:34:15 PM
Request Rework
Review Date:
ECO:
CT04274-12560799-1-028
Status:
Complete - Awaiting Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Completion Date:
12/7/2009 1:34:36 PM
Request Rework
Review Date:
ECO:
CT04274-12560799-1-028
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Delete
ct04274.v8head_chain_scar_change.ppt
POWERPOINT
(bzw338)
12/7/2009 1:39:00 PM
Submit Attachment:
File:
Description:
Add
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:36:20 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Completion Date:
12/7/2009 1:35:01 PM
Request Rework
Review Date:
ECO:
CT04274-12560799-1-028
Status:
Complete - Awaiting Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Completion Date:
12/7/2009 1:35:20 PM
Request Rework
Review Date:
ECO:
CT04274-12560799-1-028
Status:
Complete - Awaiting Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Completion Date:
12/7/2009 1:35:39 PM
Request Rework
Review Date:
ECO:
CT04274-12560799-1-028
Status:
Complete - Awaiting Approval
File Name
Description
User Name
Upload Date
Delete
ct04274.v8head_chain_scar_change.ppt
POWERPOINT
(bzw338)
12/7/2009 1:39:28 PM
Submit Attachment:
File:
Description:
Add