Work Approval Matrix
Request #
CT05464
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/20/2013 7:49:19 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:
9/20/2013 7:51:15 AM
Request Rework
Review Date:
9/20/2013 8:36:40 AM
ECO:
CT05464-12629344-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/20/2013 7:51:22 AM
Request Rework
Review Date:
9/20/2013 8:36:47 AM
ECO:
CT05464-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05464_12629344.Definner.pptx
definner
Adcock, Jill (fzl662)
9/20/2013 7:50:30 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
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/20/2013 7:49:32 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:
9/20/2013 7:51:38 AM
Request Rework
Review Date:
9/20/2013 8:36:52 AM
ECO:
CT05464-12620214-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/20/2013 7:51:46 AM
Request Rework
Review Date:
9/20/2013 8:36:58 AM
ECO:
CT05464-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05464_12620214.Definner.pptx
definner
Adcock, Jill (fzl662)
9/20/2013 7:50:53 AM
Submit Attachment:
File:
Description:
Add