Work Approval Matrix
Request #
CT05179
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Flask
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/7/2014 10:48:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/7/2014 11:14:48 AM
Request Rework
Review Date:
2/7/2014 2:48:57 PM
ECO:
CT05179-12560799-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05179_COMMON.PLUG.pptx
plug
Adcock, Jill (fzl662)
2/7/2014 11:14:18 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Flask
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/7/2014 10:49:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/7/2014 11:15:00 AM
Request Rework
Review Date:
2/7/2014 2:48:59 PM
ECO:
CT05179-12600823-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05179_COMMON.PLUG.pptx
plug
Adcock, Jill (fzl662)
2/7/2014 11:14:31 AM
Submit Attachment:
File:
Description:
Add