Work Approval Matrix Request # CT04809

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 )
8/2/2011 9:11:21 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: 8/5/2011 2:03:28 PM Request Rework Review Date: 8/8/2011 6:55:36 AM
  ECO: CT04809-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)8/5/2011 2:08:04 PM
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/2/2011 9:11:35 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: 8/5/2011 2:04:07 PM Request Rework Review Date: 8/8/2011 6:55:54 AM
  ECO: CT04809-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)8/5/2011 2:07:45 PM
Submit Attachment: File:   Description:   Add

Impacted Part: GEN IV  HEAD  12600823  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 )
8/2/2011 9:11:45 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: 8/5/2011 2:04:44 PM Request Rework Review Date: 8/8/2011 6:56:13 AM
  ECO: CT04809-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)8/5/2011 2:07:10 PM
Submit Attachment: File:   Description:   Add

Pattern Insert Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/2/2011 9:11:56 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: 8/5/2011 2:05:30 PM Request Rework Review Date: 8/8/2011 6:56:30 AM
  ECO: CT04809-12560799-1-028   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)8/5/2011 2:06:48 PM
Submit Attachment: File:   Description:   Add