Work Approval Matrix
Request #
CT04863
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/7/2011 7:19:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
11/11/2011 8:06:04 AM
Request Rework
Review Date:
11/11/2011 8:35:48 AM
ECO:
CT04863-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04863–v8head-799_B_PORT-DEFINNER.pptx
POWERPOINT
(bzw338)
11/11/2011 8:04:43 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/7/2011 7:19:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
11/11/2011 8:06:20 AM
Request Rework
Review Date:
11/11/2011 8:35:54 AM
ECO:
CT04863-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04863–v8head-799_B_PORT-DEFINNER.pptx
POWERPOINT
(bzw338)
11/11/2011 8:05:12 AM
Submit Attachment:
File:
Description:
Add