Work Approval Matrix
Request #
CT05477
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/12/2013 1:37:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/12/2013 1:38:22 PM
Request Rework
Review Date:
9/13/2013 6:36:18 AM
ECO:
CT05477-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5477_12629344.db.pptx
DB
Adcock, Jill (fzl662)
9/12/2013 1:37:53 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/12/2013 1:37:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/12/2013 1:38:38 PM
Request Rework
Review Date:
9/13/2013 6:36:57 AM
ECO:
CT05477-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5477_12629344.db.pptx
DB
Adcock, Jill (fzl662)
9/12/2013 1:38:10 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/11/2013 3:03:22 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/11/2013 3:04:11 PM
Request Rework
Review Date:
9/13/2013 6:37:07 AM
ECO:
CT05477-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5477_12620214.db.pptx
db
Adcock, Jill (fzl662)
9/11/2013 3:03:07 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/11/2013 3:03:38 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/11/2013 3:04:25 PM
Request Rework
Review Date:
9/13/2013 6:37:15 AM
ECO:
CT05477-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5477_12620214.db.pptx
db
Adcock, Jill (fzl662)
9/11/2013 3:03:16 PM
Submit Attachment:
File:
Description:
Add