Work Approval Matrix
Request #
CT05028
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/15/2012 9:02:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/15/2012 9:20:36 AM
Request Rework
Review Date:
11/7/2012 9:55:11 AM
ECO:
CT05028-1260214-1-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/15/2012 9:20:56 AM
Request Rework
Review Date:
11/7/2012 9:55:16 AM
ECO:
CT05028-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05028_12620214.eoat1n3.pptx
Ro3 and Ro1
Adcock, Jill (fzl662)
10/15/2012 9:18:55 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/15/2012 9:02:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/15/2012 9:21:27 AM
Request Rework
Review Date:
11/7/2012 9:55:22 AM
ECO:
CT05028-12629344-1-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/15/2012 9:21:45 AM
Request Rework
Review Date:
11/7/2012 9:55:27 AM
ECO:
CT05028-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05028_12629344.eoat1n3.pptx
Ro1 and Ro3
Adcock, Jill (fzl662)
10/15/2012 9:19:13 AM
Submit Attachment:
File:
Description:
Add