Work Approval Matrix
Request #
CT05022
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/15/2012 9:05:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/25/2012 7:22:46 AM
Request Rework
Review Date:
11/7/2012 9:57:22 AM
ECO:
CT05022-12629344-1-026/2
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05022_12629344.Corebox.pptx
corebox
Adcock, Jill (fzl662)
10/25/2012 7:22:04 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/15/2012 9:05:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
11/7/2012 9:35:38 AM
Request Rework
Review Date:
11/7/2012 9:57:59 AM
ECO:
CT05022-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05022_12620214.Corebox.pptx
corebox
Adcock, Jill (fzl662)
11/7/2012 9:21:52 AM
Submit Attachment:
File:
Description:
Add