Work Approval Matrix
Request #
CT05129
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/20/2013 6:23:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:06:21 PM
Request Rework
Review Date:
2/21/2013 2:04:14 PM
ECO:
ct05129-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05129_12629344.LongerPin.pptx
pin
Adcock, Jill (fzl662)
2/20/2013 2:05:00 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/20/2013 6:23:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:06:27 PM
Request Rework
Review Date:
2/21/2013 2:04:19 PM
ECO:
ct05129-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05129_12629344.LongerPin.pptx
pin
Adcock, Jill (fzl662)
2/20/2013 2:05:11 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/20/2013 6:23:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:06:42 PM
Request Rework
Review Date:
2/21/2013 2:04:57 PM
ECO:
ct05129-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05129_12620214.LongerPin.pptx
pin
Adcock, Jill (fzl662)
2/20/2013 2:05:22 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/20/2013 6:24:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:06:50 PM
Request Rework
Review Date:
2/21/2013 2:05:03 PM
ECO:
ct05129-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05129_12620214.LongerPin.pptx
pin
Adcock, Jill (fzl662)
2/20/2013 2:05:33 PM
Submit Attachment:
File:
Description:
Add