Work Approval Matrix
Request #
CT05336
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/7/2013 8:04:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/7/2013 12:09:51 PM
Request Rework
Review Date:
10/7/2013 12:53:53 PM
ECO:
CT05336-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05336.COMMON_Handofftable.pptx
table
Adcock, Jill (fzl662)
10/7/2013 12:09:14 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/7/2013 8:04:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/7/2013 12:10:02 PM
Request Rework
Review Date:
10/7/2013 12:54:01 PM
ECO:
CT05336-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05336.COMMON_Handofftable.pptx
table
Adcock, Jill (fzl662)
10/7/2013 12:09:35 PM
Submit Attachment:
File:
Description:
Add