Work Approval Matrix
Request #
CT04647
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/22/2010 12:31:51 PM
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:
11/23/2010 7:40:28 AM
Request Rework
Review Date:
11/23/2010 7:48:56 AM
ECO:
CT04647-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04647–v8head-823_fixed-wj-pins.pptx
POWERPOINT
(bzw338)
11/23/2010 7:41:11 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/22/2010 12:32:05 PM
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:
11/23/2010 7:40:43 AM
Request Rework
Review Date:
11/23/2010 7:49:06 AM
ECO:
CT04647-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04647–v8head-823_fixed-wj-pins.pptx
POWERPOINT
(bzw338)
11/23/2010 7:41:29 AM
Submit Attachment:
File:
Description:
Add