Work Approval Matrix
Request #
CT05152
Primary Part:
GEN V HEAD 12629344 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:
Adcock, Jill ( fzl662 )
2/25/2013 9:43:56 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:
2/25/2013 12:54:08 PM
Request Rework
Review Date:
2/25/2013 12:55:42 PM
ECO:
CT05152-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05152_12629344.extraweepholesd.pptx
weep
Adcock, Jill (fzl662)
2/25/2013 12:53:49 PM
Submit Attachment:
File:
Description:
Add