Work Approval Matrix
Request #
CT05407
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 8:50:43 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:
7/23/2013 1:59:16 PM
Request Rework
Review Date:
7/30/2013 1:10:50 PM
ECO:
CT05407-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05407_12629344.WJLOCATOR.pptx
LOCATOR
Adcock, Jill (fzl662)
7/23/2013 1:58:51 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 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 8:50:50 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:
7/23/2013 1:59:51 PM
Request Rework
Review Date:
7/30/2013 1:27:48 PM
ECO:
CT05407-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05407_12620214.WJLOCATOR.pptx
LOCATOR
Adcock, Jill (fzl662)
7/23/2013 1:59:04 PM
Submit Attachment:
File:
Description:
Add