Work Approval Matrix
Request #
CT05216
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 )
6/25/2013 12:38:04 PM
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:
6/25/2013 12:38:46 PM
Request Rework
Review Date:
6/27/2013 10:26:13 AM
ECO:
CT05216-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05164_COMMON.locator.pptx
LOCATOR
Adcock, Jill (fzl662)
6/25/2013 12:38:26 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
Loading Fixture (Assembly Fixture)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/25/2013 12:38:13 PM
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:
6/25/2013 12:39:09 PM
Request Rework
Review Date:
6/27/2013 10:26:19 AM
ECO:
CT05216-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05164_COMMON.locator.pptx
LOCATOR
Adcock, Jill (fzl662)
6/25/2013 12:38:34 PM
Submit Attachment:
File:
Description:
Add