Work Approval Matrix
Request #
CT04922
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/28/2012 7:11:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/29/2012 1:51:53 PM
Request Rework
Review Date:
4/2/2012 5:52:11 AM
ECO:
CT04922-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04922–v8head-799-823_Drag_Patterns.pptx
POWERPOINT
(bzw338)
3/29/2012 1:52:40 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
3/28/2012 7:11:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Drag
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Adcock, Jill ( fzl662 )
Completion Date:
3/29/2012 1:52:04 PM
Request Rework
Review Date:
4/2/2012 5:52:06 AM
ECO:
CT04922-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04922–v8head-799-823_Drag_Patterns.pptx
POWERPOINT
(bzw338)
3/29/2012 1:53:25 PM
Submit Attachment:
File:
Description:
Add