Work Approval Matrix
Request #
CT05096
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/22/2013 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:
2/25/2013 9:24:57 AM
Request Rework
Review Date:
2/25/2013 11:13:46 AM
ECO:
CT05096-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05096_12629344.VacconPipeVenture.pptx
vaccon
Adcock, Jill (fzl662)
2/25/2013 9:22:48 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/22/2013 9:15:35 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:
2/25/2013 9:24:52 AM
Request Rework
Review Date:
2/25/2013 11:13:50 AM
ECO:
CT05096-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05096_12629344.VacconPipeVenture.pptx
vaccon
Adcock, Jill (fzl662)
2/25/2013 9:22:34 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/22/2013 9:15:45 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:
2/25/2013 9:24:40 AM
Request Rework
Review Date:
2/25/2013 11:14:00 AM
ECO:
CT05096-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05096_12629344.VacconPipeVenture.pptx
vaccon
Adcock, Jill (fzl662)
2/25/2013 9:22:22 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/22/2013 9:15:57 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:
2/25/2013 9:24:16 AM
Request Rework
Review Date:
2/25/2013 11:14:36 AM
ECO:
CT05096-12620124-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05096_12620214.VacconPipeVenture.pptx
vaccon
Adcock, Jill (fzl662)
2/25/2013 9:21:55 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/22/2013 9:16:09 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:
2/25/2013 9:24:09 AM
Request Rework
Review Date:
2/25/2013 11:14:43 AM
ECO:
CT05096-12620124-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05096_12620214.VacconPipeVenture.pptx
vaccon
Adcock, Jill (fzl662)
2/25/2013 9:21:36 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/22/2013 9:16:27 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:
2/25/2013 9:24:03 AM
Request Rework
Review Date:
2/25/2013 11:14:51 AM
ECO:
CT05096-12620124-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05096_12620214.VacconPipeVenture.pptx
vaccon
Adcock, Jill (fzl662)
2/25/2013 9:21:14 AM
Submit Attachment:
File:
Description:
Add