Work Approval Matrix
Request #
CT04973
Primary Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/27/2012 1:27:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/27/2012 1:37:07 PM
Request Rework
Review Date:
8/29/2012 12:41:14 PM
ECO:
CT04973-2518627-1-028
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/27/2012 1:37:16 PM
Request Rework
Review Date:
8/29/2012 12:42:20 PM
ECO:
CT04973-2518627-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04973-25183627-BDOHC.lower_fixes.pptx
POWERPOINT
(bzw338)
8/27/2012 1:41:01 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/27/2012 1:27:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/27/2012 1:37:30 PM
Request Rework
Review Date:
8/29/2012 12:42:29 PM
ECO:
CT04973-2518627-1-028
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/27/2012 1:37:41 PM
Request Rework
Review Date:
8/29/2012 12:42:32 PM
ECO:
CT04973-2518627-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04973-25183627-BDOHC.lower_fixes.pptx
POWERPOINT
(bzw338)
8/27/2012 1:40:35 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/27/2012 1:28:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/27/2012 1:37:52 PM
Request Rework
Review Date:
8/29/2012 12:42:42 PM
ECO:
CT04973-2518627-1-028
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/27/2012 1:38:01 PM
Request Rework
Review Date:
8/29/2012 12:42:56 PM
ECO:
CT04973-2518627-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04973-25183627-BDOHC.lower_fixes.pptx
NO CHANGES TO UPPER NEEDED
(bzw338)
8/27/2012 1:40:00 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
8/27/2012 1:28:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/27/2012 1:38:18 PM
Request Rework
Review Date:
8/29/2012 12:43:05 PM
ECO:
CT04973-2518627-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04973-25183627-BDOHC.lower_fixes.pptx
POWERPOINT
(bzw338)
8/27/2012 1:39:04 PM
Submit Attachment:
File:
Description:
Add