Work Approval Matrix
Request #
CT05214
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Loading Fixture (Assembly Fixture)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/25/2013 9:36:00 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:
5/24/2013 8:59:42 AM
Request Rework
Review Date:
5/28/2013 7:21:31 AM
ECO:
CT05214-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05214_GENV.coreweave.pptx
weave
Adcock, Jill (fzl662)
5/24/2013 8:59:18 AM
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
Loading Fixture (Assembly Fixture)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/25/2013 9:36:10 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:
5/24/2013 8:59:56 AM
Request Rework
Review Date:
5/28/2013 7:21:39 AM
ECO:
CT05214-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05214_GENV.coreweave.pptx
weave
Adcock, Jill (fzl662)
5/24/2013 8:59:30 AM
Submit Attachment:
File:
Description:
Add