Work Approval Matrix
Request #
CT04907
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 )
2/20/2012 7:28:48 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:
3/5/2012 1:26:28 PM
Request Rework
Review Date:
3/28/2012 11:10:13 AM
ECO:
CT04907-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04907.v8head_799_A_wear-inserts.ppt
POWERPOINT
(bzw338)
3/5/2012 1:27:54 PM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/20/2012 7:28:57 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:
3/5/2012 1:26:54 PM
Request Rework
Review Date:
3/28/2012 11:10:18 AM
ECO:
CT04907-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04907.v8head_799_A_wear-inserts.ppt
powerpoint
(bzw338)
3/5/2012 1:28:33 PM
Submit Attachment:
File:
Description:
Add