Work Approval Matrix
Request #
CT04351
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/5/2009 8:35:53 AM
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:
2/5/2009 2:32:05 PM
Request Rework
Review Date:
2/5/2009 2:47:07 PM
ECO:
CT04351-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04351.V8HEAD_vent_pins.ppt
POWERPOINT
(bzw338)
2/5/2009 2:32:46 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/5/2009 8:36:08 AM
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:
2/5/2009 2:32:15 PM
Request Rework
Review Date:
2/5/2009 2:47:14 PM
ECO:
CT04351-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04351.V8HEAD_vent_pins.ppt
POWERPOINT
(bzw338)
2/5/2009 2:33:10 PM
Submit Attachment:
File:
Description:
Add