Work Approval Matrix
Request #
CT04590
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
6/18/2010 9:57:04 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:
6/18/2010 1:55:44 PM
Request Rework
Review Date:
6/18/2010 2:02:27 PM
ECO:
CT04590-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04590.v8head_823_799_COPE_STOOLS.ppt
POWERPOINT
(bzw338)
6/18/2010 1:58:28 PM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
6/18/2010 9:57:24 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:
6/18/2010 1:56:04 PM
Request Rework
Review Date:
6/18/2010 2:02:39 PM
ECO:
CT04590-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04590.v8head_823_799_COPE_STOOLS.ppt
POWERPOINT
(bzw338)
6/18/2010 1:58:07 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
6/18/2010 9:57:40 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:
6/18/2010 1:56:19 PM
Request Rework
Review Date:
6/18/2010 2:02:51 PM
ECO:
CT04590-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04590.v8head_823_799_COPE_STOOLS.ppt
POWERPOINT
(bzw338)
6/18/2010 1:57:44 PM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
6/18/2010 9:58:29 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:
6/18/2010 1:56:37 PM
Request Rework
Review Date:
6/18/2010 2:03:04 PM
ECO:
CT04590-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04590.v8head_823_799_COPE_STOOLS.ppt
POWERPOINT
(bzw338)
6/18/2010 1:57:18 PM
Submit Attachment:
File:
Description:
Add