Work Approval Matrix
Request #
CT05254
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/23/2013 9:48:24 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:
4/23/2013 2:11:21 PM
Request Rework
Review Date:
4/24/2013 1:03:26 PM
ECO:
CT05254-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05254_126269344.coatingmask.pptx
mask
Adcock, Jill (fzl662)
4/23/2013 2:10:37 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
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/23/2013 9:48:32 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:
4/23/2013 2:11:41 PM
Request Rework
Review Date:
4/24/2013 1:03:30 PM
ECO:
CT05254-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05254_126260214.coatingmask.pptx
mask
Adcock, Jill (fzl662)
4/23/2013 2:10:46 PM
Submit Attachment:
File:
Description:
Add