Work Approval Matrix
Request #
CT04664
Primary Part:
GEN IV Head 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/17/2010 11:31:56 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:
12/22/2010 7:59:08 AM
Request Rework
Review Date:
1/3/2011 9:34:22 AM
ECO:
CT04664-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04664_SPRUE_DOWNSIZE.pptx
POWERPOINT
(bzw338)
12/22/2010 8:00:23 AM
Submit Attachment:
File:
Description:
Add
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/17/2010 11:32:12 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:
12/22/2010 7:59:19 AM
Request Rework
Review Date:
1/3/2011 9:34:29 AM
ECO:
CT04664-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04664_SPRUE_DOWNSIZE.pptx
POWERPOINT SHEET 2
(bzw338)
12/22/2010 8:00:52 AM
Submit Attachment:
File:
Description:
Add