Work Approval Matrix
Request #
CT05021
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Gauge / Template / Probe
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/30/2012 7:38:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
10/30/2012 8:25:04 AM
Request Rework
Review Date:
10/31/2012 1:37:42 PM
ECO:
CT05021-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05021-v8head-799B_templete.pptx
POWERPOINT
(bzw338)
10/30/2012 8:26:12 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Gauge / Template / Probe
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/30/2012 7:39:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
10/30/2012 8:25:16 AM
Request Rework
Review Date:
10/31/2012 1:37:48 PM
ECO:
CT05021-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05021-v8head-799B_templete.pptx
POWERPOINT
(bzw338)
10/30/2012 8:25:48 AM
Submit Attachment:
File:
Description:
Add