Work Approval Matrix
Request #
CT05062
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/4/2012 7:07:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/4/2012 12:57:10 PM
Request Rework
Review Date:
12/12/2012 7:29:19 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05062.SPM_Filter_study.ppt
POWERPOINT
(bzw338)
12/4/2012 12:58:07 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Wolfe, Tom ( bzw338 )
12/4/2012 7:07:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Wolfe, Tom ( bzw338 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
12/4/2012 12:57:24 PM
Request Rework
Review Date:
12/12/2012 7:29:29 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05062.SPM_Filter_study.ppt
POWERPOINT
(bzw338)
12/4/2012 12:58:32 PM
Submit Attachment:
File:
Description:
Add