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 NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)7/27/2011 6:53:57 AM
Delete 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 NameDescriptionUser NameUpload Date
Delete powerpoint (bzw338)7/27/2011 6:54:48 AM
Delete 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 NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)7/27/2011 6:55:20 AM
Delete 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 NameDescriptionUser NameUpload Date
Delete powerpoint (bzw338)7/27/2011 6:55:55 AM
Delete powerpoint (bzw338)7/27/2011 7:05:57 AM
Submit Attachment: File:   Description:   Add