Work Approval Matrix
Request #
CT04291
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/2/2008 1:39:42 PM
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:
10/2/2008 2:54:16 PM
Request Rework
Review Date:
10/3/2008 6:19:35 AM
ECO:
CT04291-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04291.V8head_casting_outline.docx
PROJECT_OUTLINE
(bzw338)
10/2/2008 2:55:05 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/2/2008 1:40:04 PM
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:
10/2/2008 2:54:26 PM
Request Rework
Review Date:
10/2/2008 4:01:14 PM
ECO:
CT04291-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04291.V8head_casting_outline.docx
PROJECT_OUTLINE
(bzw338)
10/2/2008 2:55:41 PM
Submit Attachment:
File:
Description:
Add