Work Approval Matrix
Request #
CT04462
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/17/2009 12:45:19 PM
WIP
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:
8/17/2009 1:12:16 PM
Request Rework
Review Date:
8/18/2009 12:58:19 PM
ECO:
CT04456-12560799-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
8/17/2009 1:12:46 PM
Request Rework
Review Date:
8/18/2009 12:58:45 PM
ECO:
CT04456-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04455.v8head_823_BD_BLOWPLATE.ppt
COMMON POWERPOINT
(bzw338)
8/17/2009 1:13:37 PM
Submit Attachment:
File:
Description:
Add