Work Approval Matrix
Request #
CT04315
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/29/2008 1:11:55 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:
10/31/2008 10:22:55 AM
Request Rework
Review Date:
10/31/2008 1:34:27 PM
ECO:
CT04315-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04315.V8HEAD.823-B.VENT_REINSTALL.ppt
POWERPOINT
(bzw338)
10/31/2008 10:23:46 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/29/2008 1:12:10 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:
10/31/2008 10:23:12 AM
Request Rework
Review Date:
10/31/2008 1:34:36 PM
ECO:
CT04315-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04315.V8HEAD.823-B.VENT_REINSTALL.ppt
POWERPOINT
(bzw338)
10/31/2008 10:24:04 AM
Submit Attachment:
File:
Description:
Add