Work Approval Matrix
Request #
CT04971
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/2/2012 8:43:36 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:
10/2/2012 9:12:18 AM
Request Rework
Review Date:
10/2/2012 10:29:31 AM
ECO:
ct04971-25183802-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04971_25183802.Coating_Masks.pptx
masks
Adcock, Jill (fzl662)
10/2/2012 9:11:26 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
Coating Mask Assembly - Mold
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/2/2012 8:43:44 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:
10/2/2012 9:12:55 AM
Request Rework
Review Date:
10/2/2012 10:29:39 AM
ECO:
ct04971-25183627-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct04971_25183627.Coating_Masks.pptx
masks
Adcock, Jill (fzl662)
10/2/2012 9:11:47 AM
Submit Attachment:
File:
Description:
Add