Work Approval Matrix
Request #
CT05020
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/27/2012 12:59:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
10/15/2012 7:45:29 AM
Request Rework
Review Date:
11/9/2012 1:25:28 PM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05034–v8head-799_B-D_STOP-PADS.pptx
TO BE RELEASED UNDER CT05034
(bzw338)
11/9/2012 12:47:33 PM
Submit Attachment:
File:
Description:
Add
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
9/27/2012 1:00:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/9/2012 12:45:49 PM
Request Rework
Review Date:
11/9/2012 1:25:33 PM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05034–v8head-799_B-D_STOP-PADS.pptx
TO BE RELEASED UNDER CT05034
(bzw338)
11/9/2012 12:48:25 PM
Submit Attachment:
File:
Description:
Add