Work Approval Matrix
Request #
CT04610
Primary 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 )
8/23/2010 9:27:48 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:
8/23/2010 11:33:04 AM
Request Rework
Review Date:
8/23/2010 1:18:44 PM
ECO:
CT04610-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
8/23/2010 11:33:14 AM
Request Rework
Review Date:
8/23/2010 1:18:51 PM
ECO:
CT04610-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04610.v8head_823_B-CORE_BREAKAGE-7.5.ppt
POWERPOINT
(bzw338)
8/23/2010 11:34:08 AM
Submit Attachment:
File:
Description:
Add