Work Approval Matrix
Request #
CT04864
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/7/2011 7:18:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
11/10/2011 10:41:56 AM
Request Rework
Review Date:
11/10/2011 10:58:34 AM
ECO:
CT04864-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04864–v8head-799_A_Melt_vents.pptx
POWERPOINT
(bzw338)
11/10/2011 10:46:48 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cover Mandrel - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/7/2011 7:19:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
11/10/2011 10:42:15 AM
Request Rework
Review Date:
11/10/2011 10:58:40 AM
ECO:
CT04864-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04864–v8head-799_A_Melt_vents.pptx
POWERPOINT
(bzw338)
11/10/2011 10:47:07 AM
Submit Attachment:
File:
Description:
Add