Work Approval Matrix
Request #
CT05403
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 )
7/22/2013 6:08:16 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:
8/6/2013 9:26:16 AM
Request Rework
Review Date:
8/16/2013 7:41:58 AM
ECO:
CT05403-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05403_12629344.C6CBlowTip.pptx
tip
Adcock, Jill (fzl662)
8/6/2013 9:24:36 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 )
7/22/2013 6:08:25 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:
8/6/2013 9:26:27 AM
Request Rework
Review Date:
8/16/2013 7:42:06 AM
ECO:
CT05403-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05403_12620214.C6CBlowTip.pptx
tip
Adcock, Jill (fzl662)
8/6/2013 9:25:42 AM
Submit Attachment:
File:
Description:
Add