Work Approval Matrix
Request #
CT04575
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 )
5/18/2010 12:24:27 PM
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:
5/18/2010 1:34:32 PM
Request Rework
Review Date:
5/18/2010 1:47:01 PM
ECO:
CT04575-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04575.v8head_799_A_bushing_float.ppt
POWERPOINT
(bzw338)
5/18/2010 1:35:21 PM
Delete
12560799.a_core_bushing_float_stackup.ppt
STACK-UP POWERPOINT
(bzw338)
5/18/2010 1:36:39 PM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/18/2010 12:24:41 PM
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:
5/18/2010 1:34:41 PM
Request Rework
Review Date:
5/18/2010 1:47:11 PM
ECO:
CT04575-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04575.v8head_799_A_bushing_float.ppt
POWERPOINT
(bzw338)
5/18/2010 1:35:53 PM
Delete
12560799.a_core_bushing_float_stackup.ppt
STACK-UP POWERPOINT
(bzw338)
5/18/2010 1:37:13 PM
Submit Attachment:
File:
Description:
Add