Work Approval Matrix
Request #
CT04477
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/30/2009 10:48:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
10/5/2009 8:55:31 AM
Request Rework
Review Date:
10/5/2009 9:14:01 AM
ECO:
CT04477-12600823-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04477.V8head-799_823_B_Lower_Wear_Template.ppt
powerpoint
(bzw338)
10/5/2009 8:56:14 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Common / Library
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/30/2009 10:48:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
10/5/2009 8:55:44 AM
Request Rework
Review Date:
10/5/2009 9:14:11 AM
ECO:
CT04477-12600823-1-033
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04477.V8head-799_823_B_Lower_Wear_Template.ppt
powerpoint
(bzw338)
10/5/2009 8:56:41 AM
Submit Attachment:
File:
Description:
Add