Work Approval Matrix
Request #
CT05105
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 )
2/11/2013 7:02:40 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:
2/11/2013 10:32:14 AM
Request Rework
Review Date:
2/12/2013 1:14:40 PM
ECO:
ct05105_12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05105_12629344.Dams.pptx
wj
Adcock, Jill (fzl662)
2/11/2013 10:31:23 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 )
2/11/2013 7:02:47 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:
2/11/2013 10:32:41 AM
Request Rework
Review Date:
2/12/2013 1:14:44 PM
ECO:
CT05105_12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05105_12620214.Dams.pptx
WJ
Adcock, Jill (fzl662)
2/11/2013 10:33:00 AM
Submit Attachment:
File:
Description:
Add