Work Approval Matrix
Request #
CT05404
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 )
7/22/2013 6:06:58 AM
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:
7/22/2013 7:17:07 AM
Request Rework
Review Date:
7/30/2013 12:49:02 PM
ECO:
CT05404-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05404_12629344.cross.pptx
cross
Adcock, Jill (fzl662)
7/22/2013 7:16:52 AM
Submit Attachment:
File:
Description:
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