Work Approval Matrix
Request #
CT05385
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/16/2013 9:35:46 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:
7/16/2013 9:43:05 AM
Request Rework
Review Date:
7/16/2013 10:01:59 AM
ECO:
CT05385-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05385_12629344.C6CBlowTip.pptx
blow tubes
Adcock, Jill (fzl662)
7/16/2013 9:37:45 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
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/16/2013 9:35:55 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:
7/16/2013 9:43:21 AM
Request Rework
Review Date:
7/16/2013 10:02:05 AM
ECO:
CT05385-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05385_12620214.C6CBlowTip.pptx
blow tubes
Adcock, Jill (fzl662)
7/16/2013 9:38:03 AM
Submit Attachment:
File:
Description:
Add