Work Approval Matrix
Request #
CT05255
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/24/2013 10:21:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
4/24/2013 10:23:20 AM
Request Rework
Review Date:
4/24/2013 1:05:40 PM
ECO:
CT05255-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05255_12629344.WJdeeper.pptx
leg
Adcock, Jill (fzl662)
4/24/2013 10:22:52 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/24/2013 9:54:36 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:
4/24/2013 10:21:53 AM
Request Rework
Review Date:
4/24/2013 1:05:46 PM
ECO:
CT05255-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05255_12629344.WJdeeper.pptx
leg
Adcock, Jill (fzl662)
4/24/2013 10:21:07 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
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/24/2013 10:22:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
4/24/2013 10:23:12 AM
Request Rework
Review Date:
4/24/2013 1:05:53 PM
ECO:
CT05255-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05255_12620214.WJdeeper.pptx
leg
Adcock, Jill (fzl662)
4/24/2013 10:23:01 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/24/2013 9:54:44 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:
4/24/2013 10:22:15 AM
Request Rework
Review Date:
4/24/2013 1:05:59 PM
ECO:
CT05255-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05255_12620214.WJdeeper.pptx
LEG
Adcock, Jill (fzl662)
4/24/2013 10:22:07 AM
Submit Attachment:
File:
Description:
Add