Work Approval Matrix
Request #
CT04333
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/24/2008 7:53:55 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:
11/24/2008 10:30:58 AM
Request Rework
Review Date:
11/24/2008 10:52:32 AM
ECO:
CT04333-1260823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04333.V8HEAD.823A.PUNCHVENTS.ppt
POWERPOINT
(bzw338)
11/24/2008 10:33:07 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/24/2008 7:54:16 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:
11/24/2008 10:31:19 AM
Request Rework
Review Date:
11/24/2008 10:52:41 AM
ECO:
CT04333-1260823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04333.V8HEAD.823A.PUNCHVENTS.ppt
TO BE RELEASED UNDER CT03677
(bzw338)
11/24/2008 10:32:52 AM
Submit Attachment:
File:
Description:
Add