Work Approval Matrix
Request #
CT04630
Primary 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 )
10/15/2010 7:56:00 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:
10/15/2010 10:32:10 AM
Request Rework
Review Date:
10/15/2010 11:50:09 AM
ECO:
CT04630-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04630-v8head_799_temp_copes.pptx
POWERPOINT
(bzw338)
10/15/2010 10:32:39 AM
Submit Attachment:
File:
Description:
Add