Work Approval Matrix
Request #
CT04672
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 )
2/7/2011 8:44:37 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:
2/8/2011 9:11:29 AM
Request Rework
Review Date:
2/10/2011 8:33:08 AM
ECO:
CT04672-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04672.v8head_799_823_COPE-DOWELS.ppt
POWERPOINT
(bzw338)
2/8/2011 9:14:10 AM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2011 8:44:53 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:
2/8/2011 9:11:41 AM
Request Rework
Review Date:
2/10/2011 8:33:13 AM
ECO:
CT04672-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04672.v8head_799_823_COPE-DOWELS.ppt
POWERPOINT
(bzw338)
2/8/2011 9:13:46 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV Head 12600823 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 )
2/7/2011 8:45:03 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:
2/8/2011 9:11:55 AM
Request Rework
Review Date:
2/10/2011 8:33:19 AM
ECO:
CT04672-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04672.v8head_799_823_COPE-DOWELS.ppt
POWERPOINT
(bzw338)
2/8/2011 9:13:15 AM
Submit Attachment:
File:
Description:
Add
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/7/2011 8:45:15 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:
2/8/2011 9:12:08 AM
Request Rework
Review Date:
2/10/2011 8:33:26 AM
ECO:
CT04672-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04672.v8head_799_823_COPE-DOWELS.ppt
POWERPOINT
(bzw338)
2/8/2011 9:12:49 AM
Submit Attachment:
File:
Description:
Add