Work Approval Matrix
Request #
CT05313
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/5/2013 11:00:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
6/18/2013 5:28:11 AM
Request Rework
Review Date:
6/18/2013 12:54:21 PM
ECO:
CT05313-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05313_COMMON.WJcorebreak.pptx
break
Adcock, Jill (fzl662)
6/18/2013 5:27:46 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
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/5/2013 11:00:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
6/18/2013 5:28:25 AM
Request Rework
Review Date:
6/18/2013 12:54:28 PM
ECO:
CT05313-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05313_COMMON.WJcorebreak.pptx
break
Adcock, Jill (fzl662)
6/18/2013 5:27:57 AM
Submit Attachment:
File:
Description:
Add