Work Approval Matrix
Request #
CT05106
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/11/2013 7:03:24 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:
5/23/2013 10:02:45 AM
Request Rework
Review Date:
5/23/2013 10:27:52 AM
ECO:
CT05106-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05106_12620214.WJvents.pptx
vent
Adcock, Jill (fzl662)
5/23/2013 10:01:08 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/11/2013 7:03:31 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:
5/23/2013 10:02:51 AM
Request Rework
Review Date:
5/23/2013 10:27:56 AM
ECO:
CT05106-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05106_12620214.WJvents.pptx
vents
Adcock, Jill (fzl662)
5/23/2013 10:02:25 AM
Submit Attachment:
File:
Description:
Add