Work Approval Matrix
Request #
CT05334
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/17/2013 1:45:29 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:
6/17/2013 1:45:54 PM
Request Rework
Review Date:
6/17/2013 1:51:36 PM
ECO:
CT05334-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05334_12629344.WJleg.pptx
LEG
Adcock, Jill (fzl662)
6/17/2013 1:45:45 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
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/17/2013 1:46:04 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:
7/23/2013 1:57:42 PM
Request Rework
Review Date:
7/30/2013 12:52:05 PM
ECO:
CT05334-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05334_12620214.WJleg.pptx
leg
Adcock, Jill (fzl662)
7/23/2013 1:57:18 PM
Submit Attachment:
File:
Description:
Add