Work Approval Matrix
Request #
CT04790
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 )
7/26/2011 6:55:44 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:
7/27/2011 6:52:53 AM
Request Rework
Review Date:
7/27/2011 8:57:36 AM
ECO:
N.A.
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04790–v8head-casting-stock_removal.pptx
POWERPOINT
(bzw338)
7/27/2011 6:53:57 AM
Delete
CT04790-v8head-WeightSavings.pptx
POWERPOINT
(bzw338)
7/27/2011 7:03:13 AM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/26/2011 6:55:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
7/27/2011 6:52:50 AM
Request Rework
Review Date:
7/27/2011 8:57:42 AM
ECO:
N.A.
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04790–v8head-casting-stock_removal.pptx
powerpoint
(bzw338)
7/27/2011 6:54:48 AM
Delete
CT04790-v8head-WeightSavings.pptx
powerpoint
(bzw338)
7/27/2011 7:05:07 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 )
7/26/2011 6:56:08 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:
7/27/2011 6:56:29 AM
Request Rework
Review Date:
7/27/2011 8:57:48 AM
ECO:
N.A.
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04790–v8head-casting-stock_removal.pptx
POWERPOINT
(bzw338)
7/27/2011 6:55:20 AM
Delete
CT04790-v8head-WeightSavings.pptx
POWERPOINT
(bzw338)
7/27/2011 7:05:30 AM
Submit Attachment:
File:
Description:
Add
Molding Cope/Drag
Gating
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
7/26/2011 6:56:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
7/27/2011 6:56:08 AM
Request Rework
Review Date:
7/27/2011 8:57:55 AM
ECO:
N.A.
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04790–v8head-casting-stock_removal.pptx
powerpoint
(bzw338)
7/27/2011 6:55:55 AM
Delete
CT04790-v8head-WeightSavings.pptx
powerpoint
(bzw338)
7/27/2011 7:05:57 AM
Submit Attachment:
File:
Description:
Add