Work Approval Matrix
Request #
CT04463
Primary Part:
GEN IV Head 12600823 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 12:46:07 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 1:07:29 PM
Request Rework
Review Date:
8/18/2009 1:00:30 PM
ECO:
CT04455-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
8/17/2009 1:08:02 PM
Request Rework
Review Date:
8/18/2009 1:00:55 PM
ECO:
CT04455-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04455.v8head_823_BD_BLOWPLATE.ppt
POWERPOINT
(bzw338)
8/17/2009 1:09:15 PM
Submit Attachment:
File:
Description:
Add