Work Approval Matrix
Request #
CT04569
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
4/28/2010 10:01:55 AM
Complete - Approved
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:
5/18/2010 10:30:13 AM
Request Rework
Review Date:
5/18/2010 10:51:13 AM
ECO:
CT04569-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04569.v8head_823_B_bolt_change.ppt
POWERPOINT
(bzw338)
5/18/2010 10:31:59 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
4/28/2010 10:02:11 AM
Complete - Approved
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:
5/18/2010 10:30:31 AM
Request Rework
Review Date:
5/18/2010 10:51:21 AM
ECO:
CT04569-12560799-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
5/18/2010 10:31:03 AM
Request Rework
Review Date:
5/18/2010 10:51:37 AM
ECO:
CT04569-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04569.v8head_823_B_bolt_change.ppt
POWERPOINT
(bzw338)
5/18/2010 10:32:29 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
4/28/2010 10:02:28 AM
Complete - Approved
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:
5/18/2010 11:26:28 AM
Request Rework
Review Date:
5/18/2010 11:47:45 AM
ECO:
CT04569-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04569.v8head_823_B_bolt_change.ppt
POWERPOINT
(bzw338)
5/18/2010 11:28:22 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
4/28/2010 10:02:46 AM
Complete - Approved
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:
5/18/2010 11:26:39 AM
Request Rework
Review Date:
5/18/2010 11:47:54 AM
ECO:
CT04569-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
5/18/2010 11:26:51 AM
Request Rework
Review Date:
5/18/2010 11:48:02 AM
ECO:
CT04569-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04569.v8head_823_B_bolt_change.ppt
POWERPOINT
(bzw338)
5/18/2010 11:27:51 AM
Submit Attachment:
File:
Description:
Add