Work Approval Matrix
Request #
CT04439
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/24/2009 1:30:24 PM
WIP
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:
8/19/2009 2:08:50 PM
Request Rework
Review Date:
8/19/2009 2:36:07 PM
ECO:
CT04439-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04439.v8head_799_A_Definner.ppt
correct powerpoint
(bzw338)
8/20/2009 7:41:43 AM
Submit Attachment:
File:
Description:
Add