Work Approval Matrix
Request #
CT05025
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/30/2012 9:25:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
10/31/2012 9:59:50 AM
Request Rework
Review Date:
11/7/2012 12:56:12 PM
ECO:
CT05025-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Common-Cope_squeeze_Bd_hanger_assm2.xls
SPREADSHEET WITH PICTURES
(bzw338)
10/31/2012 10:01:45 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/30/2012 9:25:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
10/31/2012 10:00:01 AM
Request Rework
Review Date:
11/7/2012 12:56:17 PM
ECO:
CT05025-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Common-Cope_squeeze_Bd_hanger_assm2.xls
SPREADSHEET WITH PICTURES
(bzw338)
10/31/2012 10:01:28 AM
Submit Attachment:
File:
Description:
Add