Work Approval Matrix
Request #
CT05030
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/3/2012 1:00:52 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 7:09:30 AM
Request Rework
Review Date:
7/11/2013 3:49:16 PM
ECO:
CT05030-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05030.v8head_D_definner_solid.pptx
POWERPOINT
(bzw338)
10/15/2012 7:12:38 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core - Other
Definner Fixture
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/3/2012 1:01:01 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 7:09:40 AM
Request Rework
Review Date:
7/11/2013 3:49:21 PM
ECO:
CT05030-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05030.v8head_D_definner_solid.pptx
POWERPOINT
(bzw338)
10/15/2012 7:13:31 AM
Submit Attachment:
File:
Description:
Add