Work Approval Matrix
Request #
CT04899
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 )
1/31/2012 9:09:16 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:
3/28/2012 1:34:47 PM
Request Rework
Review Date:
3/28/2012 2:05:32 PM
ECO:
CT04899-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04899–v8head-799_B_PORT-DEFINNER.pptx
POWERPOINT
(bzw338)
3/28/2012 1:35:50 PM
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 )
1/31/2012 9:09:23 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:
3/28/2012 1:34:58 PM
Request Rework
Review Date:
3/28/2012 2:05:38 PM
ECO:
CT04899-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04899–v8head-799_B_PORT-DEFINNER.pptx
POWERPOINT
(bzw338)
3/28/2012 1:36:32 PM
Submit Attachment:
File:
Description:
Add