Work Approval Matrix
Request #
CT05289
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Extract Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/10/2013 8:00:02 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:
5/22/2013 2:18:17 PM
Request Rework
Review Date:
5/23/2013 6:35:50 AM
ECO:
CT05289-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05289_GENV.EOATdegate.pptx
eoat
Adcock, Jill (fzl662)
5/22/2013 2:17:55 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
Extract Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/10/2013 8:00:07 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:
5/22/2013 2:18:31 PM
Request Rework
Review Date:
5/23/2013 6:36:02 AM
ECO:
CT05289-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05289_GENV.EOATdegate.pptx
eoat
Adcock, Jill (fzl662)
5/22/2013 2:18:04 PM
Submit Attachment:
File:
Description:
Add