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 NameDescriptionUser NameUpload Date
Delete 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 NameDescriptionUser NameUpload Date
Delete 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 NameDescriptionUser NameUpload Date
Delete 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 NameDescriptionUser NameUpload Date
Delete POWERPOINT (bzw338)3/6/2012 11:29:50 AM
Submit Attachment: File:   Description:   Add