Work Approval Matrix
Request #
CT04972
Primary Part:
BDOHC HEAD 25183802 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/30/2012 8:17:01 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 9:18:35 AM
Request Rework
Review Date:
8/30/2012 10:59:06 AM
ECO:
ct04972-25183802-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04972_25183802.Mold_Gage_Point.pptx
points
Adcock, Jill (fzl662)
8/30/2012 9:18:22 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
Bridge Assembly - Pour Side
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/30/2012 8:17:12 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 9:19:21 AM
Request Rework
Review Date:
8/30/2012 10:59:10 AM
ECO:
ct-04972-25183627-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04972_25183627.Mold_Gage_Point.pptx
point
Adcock, Jill (fzl662)
8/30/2012 9:19:05 AM
Submit Attachment:
File:
Description:
Add