Work Approval Matrix
Request #
CT05004
Primary Part:
BDOHC HEAD 25183627 Prod Tashkent
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/10/2012 1:31:22 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/10/2012 1:40:28 PM
Request Rework
Review Date:
9/10/2012 1:48:22 PM
ECO:
ct5004-25183627-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05004_25183627.FilterOptions.pptx
Filter
Adcock, Jill (fzl662)
9/10/2012 1:39:29 PM
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File:
Description:
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