Work Approval Matrix
Request #
CT05342
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/11/2013 8:04:17 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:
9/11/2013 9:07:27 AM
Request Rework
Review Date:
9/11/2013 1:00:45 PM
ECO:
CT05342-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05342_12629344.R1.pptx
v6
Adcock, Jill (fzl662)
9/11/2013 8:05:22 AM
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
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/11/2013 8:04:27 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:
9/11/2013 9:07:42 AM
Request Rework
Review Date:
9/11/2013 1:00:51 PM
ECO:
CT05342-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05342_12620214.R1.pptx
v8r1
Adcock, Jill (fzl662)
9/11/2013 8:05:54 AM
Submit Attachment:
File:
Description:
Add