Work Approval Matrix
Request #
CT05130
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/20/2013 6:22:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:02:49 PM
Request Rework
Review Date:
2/21/2013 2:01:55 PM
ECO:
ct05130-12620214-1-026
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:02:54 PM
Request Rework
Review Date:
2/21/2013 2:01:59 PM
ECO:
ct05130-12620214-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:03:19 PM
Request Rework
Review Date:
2/21/2013 2:02:04 PM
ECO:
ct05130-12629344-1-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:03:24 PM
Request Rework
Review Date:
2/21/2013 2:02:07 PM
ECO:
ct05130-12629344-1-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:03:29 PM
Request Rework
Review Date:
2/21/2013 2:02:14 PM
ECO:
ct05130-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05130_12629344.RetainerPin.pptx
pin
Adcock, Jill (fzl662)
2/20/2013 2:01:51 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/20/2013 6:23:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:03:47 PM
Request Rework
Review Date:
2/21/2013 2:02:39 PM
ECO:
ct05130-12620214-1-026
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:03:53 PM
Request Rework
Review Date:
2/21/2013 2:02:45 PM
ECO:
ct05130-12620214-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:03:57 PM
Request Rework
Review Date:
2/21/2013 2:02:51 PM
ECO:
ct05130-12620214-1-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:04:01 PM
Request Rework
Review Date:
2/21/2013 2:02:56 PM
ECO:
ct05130-12620214-1-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/20/2013 2:04:05 PM
Request Rework
Review Date:
2/21/2013 2:03:17 PM
ECO:
ct05130-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05130_12620214.RetainerPin.pptx
pin
Adcock, Jill (fzl662)
2/20/2013 2:02:04 PM
Submit Attachment:
File:
Description:
Add