Work Approval Matrix
Request #
CT05124
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 )
2/15/2013 2:14:37 PM
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:
2/15/2013 2:15:51 PM
Request Rework
Review Date:
2/15/2013 2:41:08 PM
ECO:
CT05124-12620214-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPWR05124OPPOSITEPOURENDSLIDE.pptx
PIC
Keys, John (gz6shp)
2/15/2013 2:16:54 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
2/15/2013 2:14:48 PM
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:
2/15/2013 2:15:58 PM
Request Rework
Review Date:
2/15/2013 2:41:12 PM
ECO:
CT05124-12620214-1-019
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPWR05124POURENDSLIDE.pptx
PIC
Keys, John (gz6shp)
2/15/2013 2:17:11 PM
Submit Attachment:
File:
Description:
Add