Work Approval Matrix
Request #
CT04609
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/23/2010 9:29:18 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:
9/2/2010 7:27:34 AM
Request Rework
Review Date:
9/2/2010 7:35:39 AM
ECO:
CT04609-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04609.v8head_823_799__A_Definner.ppt
POWERPOINT
(bzw338)
9/2/2010 7:28:47 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/23/2010 9:29:33 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:
9/2/2010 7:27:53 AM
Request Rework
Review Date:
9/2/2010 7:35:49 AM
ECO:
CT04609-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04609.v8head_823_799__A_Definner.ppt
POWERPOINT
(bzw338)
9/2/2010 7:28:27 AM
Submit Attachment:
File:
Description:
Add