Work Approval Matrix
Request #
CT04386
Primary Part:
GEN IV Head 12560799 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 )
2/27/2009 12:29:35 PM
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:
3/9/2009 9:13:00 AM
Request Rework
Review Date:
3/9/2009 9:35:26 AM
ECO:
CT04386-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04386.V8HEAD_exh-port-parting.ppt
POWERPOINT
(bzw338)
3/9/2009 9:13:55 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/27/2009 12:29:55 PM
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:
3/9/2009 9:13:13 AM
Request Rework
Review Date:
3/9/2009 9:35:32 AM
ECO:
CT04386-12560799-1-025
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04386.V8HEAD_exh-port-parting.ppt
POWERPOINT
(bzw338)
3/9/2009 9:14:24 AM
Submit Attachment:
File:
Description:
Add