Work Approval Matrix
Request #
CT04873
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/28/2012 2:32:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/30/2012 9:10:36 AM
Request Rework
Review Date:
8/30/2012 10:54:43 AM
ECO:
ct04873-25183627-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04873_25183802.Mold_Arrangement.pptx
Arrangement
Adcock, Jill (fzl662)
8/30/2012 9:09:50 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/28/2012 2:32:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/30/2012 9:11:16 AM
Request Rework
Review Date:
8/30/2012 10:54:51 AM
ECO:
ct04873-25183802-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04873_25183627.Mold_Arrangement.pptx
arrangement
Adcock, Jill (fzl662)
8/30/2012 9:10:08 AM
Submit Attachment:
File:
Description:
Add