Work Approval Matrix
Request #
CT04658
Primary Part:
GEN III Head 12562317 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/21/2011 2:04:54 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
8/2/2011 8:29:38 AM
Request Rework
Review Date:
8/3/2011 11:25:21 AM
ECO:
CT04658-12620214-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12629344_SLICEDICE_08-01-11.pptx
POWERPOINT
(bzw338)
8/3/2011 10:46:05 AM
Delete
12620214_SLICEDICE_003_01au11.pptx
POWERPOINT
(bzw338)
8/3/2011 10:46:43 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN III Head 12559862 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/21/2011 2:05:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
8/2/2011 8:29:49 AM
Request Rework
Review Date:
8/3/2011 11:25:28 AM
ECO:
CT04658-12620214-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12620214_SLICEDICE_003_01au11.pptx
POWERPOINT
(bzw338)
8/3/2011 10:47:15 AM
Delete
12629344_SLICEDICE_08-01-11.pptx
POWERPOINT
(bzw338)
8/3/2011 10:47:47 AM
Submit Attachment:
File:
Description:
Add