Work Approval Matrix
Request #
CT04581
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/25/2010 7:15:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
5/26/2010 8:36:23 AM
Request Rework
Review Date:
5/26/2010 9:04:01 AM
ECO:
CT04581-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04581.v8head_799_D_FLAT_AND_PARTINGS.ppt
POWERPOINT
(bzw338)
5/26/2010 8:37:15 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
5/25/2010 7:15:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
5/26/2010 8:36:39 AM
Request Rework
Review Date:
5/26/2010 9:04:08 AM
ECO:
CT04581-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04579.v8head_799_D_BLEADER_HOLE.ppt
POWERPOINT
(bzw338)
5/26/2010 8:38:05 AM
Delete
ct04581.v8head_799_D_FLAT_AND_PARTINGS.ppt
POWERPOINT
(bzw338)
5/26/2010 8:38:52 AM
Submit Attachment:
File:
Description:
Add