Work Approval Matrix
Request #
CT05067
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Front Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/5/2012 9:15:15 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:
12/6/2012 1:33:33 PM
Request Rework
Review Date:
12/7/2012 8:39:09 AM
ECO:
CT05067-1260214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05067_12620214.Chill_Mold_Slide.pptx
chill
Adcock, Jill (fzl662)
12/6/2012 1:33:06 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/5/2012 9:15:24 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:
12/6/2012 1:33:48 PM
Request Rework
Review Date:
12/7/2012 8:39:14 AM
ECO:
CT05067-1260214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct05067_12620214.Chill_Mold_Slide.pptx
chill
Adcock, Jill (fzl662)
12/6/2012 1:33:17 PM
Submit Attachment:
File:
Description:
Add