Work Approval Matrix
Request #
CT05015
Primary Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/27/2012 8:05:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/6/2012 7:41:18 AM
Request Rework
Review Date:
12/11/2012 3:05:10 PM
ECO:
CT05015-25183627-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05015.SPM_Preheater.ppt
POWERPOINT
(bzw338)
12/6/2012 7:42:14 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/27/2012 8:05:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/6/2012 7:41:33 AM
Request Rework
Review Date:
12/11/2012 3:05:16 PM
ECO:
CT05015-25183627-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05015.SPM_Preheater.ppt
POWERPOINT
(bzw338)
12/6/2012 7:42:50 AM
Submit Attachment:
File:
Description:
Add