Work Approval Matrix
Request #
CT04329
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/24/2008 7:55:17 AM
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:
1/13/2010 7:51:02 AM
Request Rework
Review Date:
1/13/2010 7:55:00 AM
ECO:
CT04329-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04329.V8HEAD.B-D_definner_guide.ppt
POWERPOINT
(bzw338)
1/13/2010 7:53:14 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/24/2008 7:55:30 AM
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:
1/13/2010 7:51:18 AM
Request Rework
Review Date:
1/13/2010 7:55:11 AM
ECO:
CT04329-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04329.V8HEAD.B-D_definner_guide.ppt
POWERPOINT
(bzw338)
1/13/2010 7:52:19 AM
Submit Attachment:
File:
Description:
Add