Work Approval Matrix
Request #
CT05023
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/15/2012 9:06:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
12/7/2012 8:00:32 AM
Request Rework
Review Date:
12/7/2012 8:40:42 AM
ECO:
CT05023-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05023_12620214.Mold.pptx
mold
Adcock, Jill (fzl662)
12/7/2012 7:59:28 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/15/2012 9:06:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
12/7/2012 8:00:46 AM
Request Rework
Review Date:
12/7/2012 8:40:47 AM
ECO:
CT05023-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05023_12629344.Mold.pptx
mold
Adcock, Jill (fzl662)
12/7/2012 7:59:53 AM
Submit Attachment:
File:
Description:
Add