Work Approval Matrix
Request #
CT04622
Primary Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/15/2010 8:08:14 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:
9/24/2010 1:37:50 PM
Request Rework
Review Date:
9/24/2010 3:17:04 PM
ECO:
CT04622-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/24/2010 1:38:00 PM
Request Rework
Review Date:
9/24/2010 3:17:14 PM
ECO:
CT04622-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04622.v8head_823_BD-COVER-CHECK.ppt
POWERPOINT
(bzw338)
9/24/2010 1:39:07 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/15/2010 8:08:33 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:
9/24/2010 1:38:30 PM
Request Rework
Review Date:
9/24/2010 3:17:24 PM
ECO:
CT04622-12600823-1-028
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
9/24/2010 1:38:14 PM
Request Rework
Review Date:
9/24/2010 3:17:34 PM
ECO:
CT04622-12600823-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04622.v8head_823_BD-COVER-CHECK.ppt
POWERPOINT
(bzw338)
9/24/2010 1:39:35 PM
Submit Attachment:
File:
Description:
Add