Work Approval Matrix
Request #
CT05042
Primary 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 )
10/17/2012 9:52:34 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:
10/17/2012 10:40:28 AM
Request Rework
Review Date:
11/7/2012 9:56:33 AM
ECO:
CT05042-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05042_genV_head.Handoff_Table.pptx
handoff
Adcock, Jill (fzl662)
10/17/2012 10:38:13 AM
Submit Attachment:
File:
Description:
Add
Impacted 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 )
10/17/2012 9:52:42 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:
10/17/2012 10:40:43 AM
Request Rework
Review Date:
11/7/2012 9:56:41 AM
ECO:
CT05042-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05042_genV_head.Handoff_Table.pptx
handoff
Adcock, Jill (fzl662)
10/17/2012 10:38:24 AM
Submit Attachment:
File:
Description:
Add