Work Approval Matrix
Request #
CT05033
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 )
11/2/2012 9:48:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/8/2012 12:00:14 PM
Request Rework
Review Date:
11/9/2012 1:33:43 PM
ECO:
CT05033-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05033–v8head-799_A_STOP-PADS.pptx
POWERPOINT
(bzw338)
11/8/2012 12:00:48 PM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
11/2/2012 9:48:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
11/8/2012 12:00:27 PM
Request Rework
Review Date:
11/9/2012 1:33:48 PM
ECO:
CT05033-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05033–v8head-799_A_STOP-PADS.pptx
POWERPOINT
(bzw338)
11/8/2012 12:01:12 PM
Submit Attachment:
File:
Description:
Add