Work Approval Matrix
Request #
CT05197
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/15/2013 11:49:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
4/17/2013 10:32:32 AM
Request Rework
Review Date:
4/17/2013 10:38:52 AM
ECO:
CT05197-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05197_12629344.feedpathside.pptx
side
Adcock, Jill (fzl662)
4/17/2013 10:30:30 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/15/2013 11:50:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
4/17/2013 10:32:39 AM
Request Rework
Review Date:
4/17/2013 10:38:57 AM
ECO:
CT05197-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05197_12629344.feedpathside.pptx
side
Adcock, Jill (fzl662)
4/17/2013 10:30:47 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/15/2013 11:50:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
4/17/2013 10:32:47 AM
Request Rework
Review Date:
4/17/2013 10:39:24 AM
ECO:
CT05197-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05197_12629344.feedpathside.pptx
side
Adcock, Jill (fzl662)
4/17/2013 10:31:01 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/15/2013 11:50:43 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:
4/17/2013 10:32:56 AM
Request Rework
Review Date:
4/17/2013 10:39:51 AM
ECO:
CT05197-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05197_12629344.feedpathside.pptx
side
Adcock, Jill (fzl662)
4/17/2013 10:31:17 AM
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
Core Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/15/2013 11:50:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
4/17/2013 10:33:15 AM
Request Rework
Review Date:
4/17/2013 10:40:00 AM
ECO:
CT05197-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05197_12620214.feedpathside.pptx
side
Adcock, Jill (fzl662)
4/17/2013 10:31:32 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/15/2013 11:51:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
4/17/2013 10:33:46 AM
Request Rework
Review Date:
4/17/2013 10:40:30 AM
ECO:
CT05197-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05197_12620214.feedpathside.pptx
side
Adcock, Jill (fzl662)
4/17/2013 10:31:43 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/15/2013 11:51:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
4/17/2013 10:33:36 AM
Request Rework
Review Date:
4/17/2013 10:40:38 AM
ECO:
CT05197-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05197_12620214.feedpathside.pptx
side
Adcock, Jill (fzl662)
4/17/2013 10:31:57 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/15/2013 11:51:39 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:
4/17/2013 10:33:25 AM
Request Rework
Review Date:
4/17/2013 10:40:48 AM
ECO:
CT05197-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05197_12620214.feedpathside.pptx
side
Adcock, Jill (fzl662)
4/17/2013 10:32:13 AM
Submit Attachment:
File:
Description:
Add