Work Approval Matrix
Request #
CT05034
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 )
10/15/2012 7:48:27 AM
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:
11/8/2012 11:56:16 AM
Request Rework
Review Date:
11/9/2012 1:26:21 PM
ECO:
CT05034-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05034–v8head-799_B-D_STOP-PADS.pptx
POWERPOINT
(bzw338)
11/8/2012 11:57:01 AM
Submit Attachment:
File:
Description:
Add
Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
10/15/2012 7:48:38 AM
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:
11/8/2012 11:56:27 AM
Request Rework
Review Date:
11/9/2012 1:26:29 PM
ECO:
CT05034-12560799-1-028
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05034–v8head-799_B-D_STOP-PADS.pptx
POWERPOINT
(bzw338)
11/8/2012 11:57:32 AM
Submit Attachment:
File:
Description:
Add