Work Approval Matrix
Request #
CT05324
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 )
6/10/2013 12:35:56 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:
6/10/2013 12:36:31 PM
Request Rework
Review Date:
6/11/2013 8:44:59 AM
ECO:
CT05324-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05324_COMMON.EOAT.pptx
eoat
Adcock, Jill (fzl662)
6/10/2013 12:34:07 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 )
6/10/2013 12:36:03 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:
6/10/2013 12:36:50 PM
Request Rework
Review Date:
6/11/2013 8:45:06 AM
ECO:
CT05324-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05324_COMMON.EOAT.pptx
eoat
Adcock, Jill (fzl662)
6/10/2013 12:34:34 PM
Submit Attachment:
File:
Description:
Add