Work Approval Matrix
Request #
CT04508
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/1/2009 8:48:03 AM
Complete - Approved
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:
12/7/2009 1:21:30 PM
Request Rework
Review Date:
12/7/2009 2:49:21 PM
ECO:
CT04508-12560799-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/7/2009 1:21:45 PM
Request Rework
Review Date:
12/7/2009 2:49:07 PM
ECO:
CT04508-12560799-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/7/2009 1:21:59 PM
Request Rework
Review Date:
12/7/2009 2:48:56 PM
ECO:
CT04508-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04508.v8head_799_Bracket_change.ppt
POWERPOINT
(bzw338)
12/7/2009 1:24:05 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/1/2009 8:48:31 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:
12/7/2009 1:22:14 PM
Request Rework
Review Date:
12/7/2009 2:48:33 PM
ECO:
CT04508-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04508.v8head_799_Bracket_change.ppt
POWERPOINT
(bzw338)
12/7/2009 1:24:49 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/1/2009 8:48:53 AM
Complete - Approved
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:
12/7/2009 1:22:30 PM
Request Rework
Review Date:
12/7/2009 2:48:19 PM
ECO:
CT04508-12560799-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/7/2009 1:22:44 PM
Request Rework
Review Date:
12/7/2009 2:47:56 PM
ECO:
CT04508-12560799-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
12/7/2009 1:23:02 PM
Request Rework
Review Date:
12/7/2009 2:47:34 PM
ECO:
CT04508-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04508.v8head_799_Bracket_change.ppt
POWERPOINT
(bzw338)
12/7/2009 1:26:52 PM
Submit Attachment:
File:
Description:
Add
Miscellaneous
Common / Library
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/1/2009 8:49:22 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:
12/7/2009 1:23:22 PM
Request Rework
Review Date:
12/7/2009 2:47:21 PM
ECO:
CT04508-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04508.v8head_799_Bracket_change.ppt
POWERPOINT
(bzw338)
12/7/2009 1:27:30 PM
Submit Attachment:
File:
Description:
Add