Work Approval Matrix
Request #
CT05478
Primary 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 1:30:11 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/11/2013 1:31:09 PM
Request Rework
Review Date:
9/11/2013 1:35:33 PM
ECO:
CT05478-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5478_12620214.WJFeet.pptx
WJ
Adcock, Jill (fzl662)
9/11/2013 1:30:47 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/11/2013 1:30:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/11/2013 1:31:24 PM
Request Rework
Review Date:
9/11/2013 1:35:39 PM
ECO:
CT05478-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5478_12620214.WJFeet.pptx
WJ
Adcock, Jill (fzl662)
9/11/2013 1:30:56 PM
Submit Attachment:
File:
Description:
Add