Work Approval Matrix
Request #
CT04812
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/2/2011 9:12:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
8/2/2011 9:14:27 AM
Request Rework
Review Date:
8/2/2011 9:24:59 AM
ECO:
N.A.
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
12560799_VENTING_COVER_SHT.ppt
POWERPOINT
(bzw338)
8/2/2011 9:15:15 AM
Submit Attachment:
File:
Description:
Add