Work Approval Matrix
Request #
CT04837
Primary Part:
GEN IV BLOCK 12571048 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/19/2011 11:42:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/19/2011 11:46:52 AM
Request Rework
Review Date:
9/19/2011 11:49:17 AM
ECO:
CT04837-12571048-1-026/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04837.048_venttrack_s_upper.pptx
S Upper
Adcock, Jill (fzl662)
9/19/2011 11:45:53 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV BLOCK 12577461 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/19/2011 11:42:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/19/2011 11:47:00 AM
Request Rework
Review Date:
9/19/2011 11:49:24 AM
ECO:
CT04837-12571048-1-026/001
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04837.048_venttrack_s_upper.pptx
S Upper
Adcock, Jill (fzl662)
9/19/2011 11:46:05 AM
Submit Attachment:
File:
Description:
Add