Work Approval Matrix
Request #
CT04733
Primary Part:
GEN IV HEAD 12560799 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 )
8/22/2011 8:06:29 AM
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:
8/22/2011 8:25:28 AM
Request Rework
Review Date:
8/22/2011 8:49:59 AM
ECO:
N.A.
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04733-head_CMM_model_corrections.pptx
POWERPOINT
(bzw338)
8/22/2011 8:29:22 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 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 )
8/22/2011 8:06:48 AM
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:
8/22/2011 8:25:44 AM
Request Rework
Review Date:
8/22/2011 8:50:04 AM
ECO:
N.A.
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04733-head_CMM_model_corrections.pptx
POWERPOINT
(bzw338)
8/22/2011 8:29:52 AM
Submit Attachment:
File:
Description:
Add