Work Approval Matrix
Request #
CT04611
Primary 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 9:28:24 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:
8/26/2010 10:52:45 AM
Request Rework
Review Date:
8/26/2010 11:37:45 AM
ECO:
CT04611-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04611.v8head_823_B-CORE_CHANGE-7.5.ppt
POWERPOINT
(bzw338)
8/26/2010 10:55:38 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/23/2010 9:28:39 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:
8/26/2010 10:53:00 AM
Request Rework
Review Date:
8/26/2010 11:37:55 AM
ECO:
CT04611-12600823-1-028
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
8/26/2010 10:53:35 AM
Request Rework
Review Date:
8/26/2010 11:38:05 AM
ECO:
CT04611-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04611.v8head_823_B-CORE_CHANGE-7.5.ppt
POWERPOINT
(bzw338)
8/26/2010 10:54:11 AM
Submit Attachment:
File:
Description:
Add