Work Approval Matrix
Request #
CT04996
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Setting Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/5/2012 6:56:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/5/2012 7:24:13 AM
Request Rework
Review Date:
9/27/2012 1:08:14 PM
ECO:
CT04996-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04996–common-guide_pin.pptx
POWERPOINT
(bzw338)
9/5/2012 7:25:27 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding
Setting Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/5/2012 6:56:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/5/2012 7:24:41 AM
Request Rework
Review Date:
9/27/2012 1:08:20 PM
ECO:
CT04996-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04996–common-guide_pin.pptx
POWERPOINT
(bzw338)
9/5/2012 7:25:55 AM
Submit Attachment:
File:
Description:
Add