Work Approval Matrix
Request #
CT04276
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:37:32 AM
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:
9/22/2008 12:55:57 PM
Request Rework
Review Date:
9/22/2008 1:03:01 PM
ECO:
CT04276-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
copepattern.JPG
SCAN#1
(bzw338)
9/22/2008 12:57:29 PM
Delete
copepatternboss.JPG
SCAN#2
(bzw338)
9/22/2008 12:57:50 PM
Delete
squeezeboard.JPG
MARKED DRAWING SCAN #3
(bzw338)
9/22/2008 12:58:51 PM
Delete
squeezeboardboss.JPG
MARKED DRAWING SCAN #4
(bzw338)
9/22/2008 12:59:15 PM
Delete
squeezeboardplate.JPG
MARKED DRAWING SCAN #5
(bzw338)
9/22/2008 12:59:36 PM
Submit Attachment:
File:
Description:
Add
Squeeze Head / Board
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/18/2008 9:37:43 AM
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:
9/22/2008 12:56:08 PM
Request Rework
Review Date:
9/22/2008 1:02:54 PM
ECO:
CT04276-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
copepattern.JPG
MARKED DRAWING SCAN #1
(bzw338)
9/22/2008 1:00:04 PM
Delete
copepatternboss.JPG
MARKED DRAWING SCAN #2
(bzw338)
9/22/2008 1:00:25 PM
Delete
squeezeboard.JPG
MARKED DRAWING SCAN #3
(bzw338)
9/22/2008 1:01:20 PM
Delete
squeezeboardboss.JPG
MARKED DRAWING SCAN #4
(bzw338)
9/22/2008 1:01:39 PM
Delete
squeezeboardplate.JPG
MARKED DRAWING SCAN #5
(bzw338)
9/22/2008 1:02:03 PM
Submit Attachment:
File:
Description:
Add