Work Approval Matrix
Request #
CT05108
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:
Keys, John ( gz6shp )
2/8/2013 9:39:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/8/2013 11:03:09 AM
Request Rework
Review Date:
2/8/2013 12:55:00 PM
ECO:
CT05108-12620214-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5108.12620214.OPPOSITEPOURENDINSERT.pptx
PIC
Keys, John (gz6shp)
2/8/2013 11:01:19 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/8/2013 9:39:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/8/2013 12:47:52 PM
Request Rework
Review Date:
2/8/2013 12:55:28 PM
ECO:
CT05108-12620214-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5108.12620214.POURENDINSERT.pptx
PIC
Keys, John (gz6shp)
2/8/2013 12:47:46 PM
Submit Attachment:
File:
Description:
Add