Work Approval Matrix
Request #
CT05160
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/11/2013 7:11:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/21/2013 2:05:18 PM
Request Rework
Review Date:
3/21/2013 2:20:45 PM
ECO:
CT05160-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05160_GENV.weavingfixture.pptx
FIXTURE
Adcock, Jill (fzl662)
3/21/2013 2:04:53 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/11/2013 7:11:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/21/2013 2:05:44 PM
Request Rework
Review Date:
3/21/2013 2:20:51 PM
ECO:
CT05160-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05160_GENV.weavingfixture.pptx
FIXTURE
Adcock, Jill (fzl662)
3/21/2013 2:05:03 PM
Submit Attachment:
File:
Description:
Add