Work Approval Matrix
Request #
CT05110
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/15/2013 7:18:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/18/2013 2:00:39 PM
Request Rework
Review Date:
2/18/2013 2:28:41 PM
ECO:
CT05110-12620214-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05110-12620214-GEN.5-V8-HEAD-LOWER.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
2/18/2013 2:00:14 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/15/2013 7:19:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/18/2013 2:01:32 PM
Request Rework
Review Date:
2/18/2013 2:28:46 PM
ECO:
CT05110-12620214-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05110-12620214-GEN.5-V8-HEAD-UPPER.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
2/18/2013 2:01:00 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/15/2013 7:20:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/18/2013 2:02:09 PM
Request Rework
Review Date:
2/18/2013 2:28:52 PM
ECO:
CT05110-12620214-1-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05110-12620214-GEN.5-V8-HEAD-PROCESS.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
2/18/2013 2:01:58 PM
Submit Attachment:
File:
Description:
Add