Work Approval Matrix
Request #
CT04910
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/30/2012 8:16:03 AM
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 9:17:12 AM
Request Rework
Review Date:
8/30/2012 10:58:20 AM
ECO:
ct04910-25183802-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04910_25183802.Mold_Venturi.pptx
venturi
Adcock, Jill (fzl662)
8/30/2012 9:15:59 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/30/2012 8:16:10 AM
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 9:17:31 AM
Request Rework
Review Date:
8/30/2012 10:58:24 AM
ECO:
ct04910-25183802-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04910_25183802.Mold_Venturi.pptx
venturi
Adcock, Jill (fzl662)
8/30/2012 9:16:15 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
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/30/2012 8:16:21 AM
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 9:17:45 AM
Request Rework
Review Date:
8/30/2012 10:58:34 AM
ECO:
ct04910-25183627-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04910_25183627.Mold_Venturi.pptx
venturi
Adcock, Jill (fzl662)
8/30/2012 9:16:28 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/30/2012 8:16:31 AM
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 9:16:55 AM
Request Rework
Review Date:
8/30/2012 10:58:38 AM
ECO:
ct04910-25183627-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04910_25183627.Mold_Venturi.pptx
venturi
Adcock, Jill (fzl662)
8/30/2012 9:16:39 AM
Submit Attachment:
File:
Description:
Add