Work Approval Matrix
Request #
CT04909
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/20/2012 7:27:58 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:
3/6/2012 11:25:58 AM
Request Rework
Review Date:
3/6/2012 12:09:34 PM
ECO:
CT04909-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04909-v8head-799_corrections.pptx
POWERPOINT
(bzw338)
3/6/2012 11:28:08 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/20/2012 7:28:06 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:
3/6/2012 11:26:09 AM
Request Rework
Review Date:
3/6/2012 12:09:39 PM
ECO:
CT04909-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04909-v8head-799_corrections.pptx
POWERPOINT
(bzw338)
3/6/2012 11:28:47 AM
Submit Attachment:
File:
Description:
Add
Cover Mandrel - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/20/2012 7:28:15 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:
3/6/2012 11:26:21 AM
Request Rework
Review Date:
3/6/2012 12:09:45 PM
ECO:
CT04909-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04909-v8head-799_corrections.pptx
POWERPOINT
(bzw338)
3/6/2012 11:29:20 AM
Submit Attachment:
File:
Description:
Add
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
2/20/2012 7:28:25 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:
3/6/2012 11:26:34 AM
Request Rework
Review Date:
3/6/2012 12:09:53 PM
ECO:
CT04909-12560799-1-028
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/6/2012 11:26:44 AM
Request Rework
Review Date:
3/6/2012 12:09:59 PM
ECO:
CT04909-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04909-v8head-799_corrections.pptx
POWERPOINT
(bzw338)
3/6/2012 11:29:50 AM
Submit Attachment:
File:
Description:
Add