Work Approval Matrix
Request #
CT04505
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/1/2009 8:52:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/21/2009 2:11:03 PM
Request Rework
Review Date:
1/4/2010 7:11:26 AM
ECO:
CT04505-12560799-1-028
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/21/2009 2:11:23 PM
Request Rework
Review Date:
1/4/2010 7:11:16 AM
ECO:
CT04505-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04505.V8HEAD.STOOL_HARD_SPOTS.ppt
POWERPOINT
(bzw338)
12/21/2009 2:12:34 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/1/2009 8:52:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/21/2009 2:11:36 PM
Request Rework
Review Date:
1/4/2010 7:11:06 AM
ECO:
CT04505-12560799-1-028
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/21/2009 2:11:48 PM
Request Rework
Review Date:
1/4/2010 7:10:56 AM
ECO:
CT04505-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04505.V8HEAD.STOOL_HARD_SPOTS.ppt
POWERPOINT
(bzw338)
12/21/2009 2:12:57 PM
Submit Attachment:
File:
Description:
Add