Work Approval Matrix
Request #
CT04399
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 )
7/24/2009 1:32:29 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:
12/2/2009 8:23:40 AM
Request Rework
Review Date:
12/2/2009 9:28:57 AM
ECO:
ct04399-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04399.v8head_799_A_venting_change.ppt
powerpoint
(bzw338)
12/2/2009 8:24:19 AM
Submit Attachment:
File:
Description:
Add