Work Approval Matrix
Request #
CT04375
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 )
2/12/2009 7:51:32 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:
11/17/2009 8:48:52 AM
Request Rework
Review Date:
11/17/2009 8:57:56 AM
ECO:
CT04485-12560799-028/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04375.v8head_799_B_Definner.ppt
powerpoint
(bzw338)
11/17/2009 8:50:02 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 )
2/12/2009 7:51:46 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:
11/17/2009 8:49:05 AM
Request Rework
Review Date:
11/17/2009 8:57:45 AM
ECO:
CT04485-12560799-028/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04375.v8head_799_B_Definner.ppt
powerpoint
(bzw338)
11/17/2009 8:50:26 AM
Submit Attachment:
File:
Description:
Add