Work Approval Matrix
Request #
CT05061
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
Gauge / Template / Probe
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/4/2012 1:57:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/7/2012 7:40:55 AM
Request Rework
Review Date:
12/11/2012 10:20:56 AM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05061.V8HEAD-flask_bushing_guage.ppt
POWERPOINT
(bzw338)
12/7/2012 7:42:02 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
Gauge / Template / Probe
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/4/2012 1:57:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
12/7/2012 7:41:09 AM
Request Rework
Review Date:
12/11/2012 10:21:03 AM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05061.V8HEAD-flask_bushing_guage.ppt
POWERPOINT
(bzw338)
12/7/2012 7:42:28 AM
Submit Attachment:
File:
Description:
Add