Work Approval Matrix
Request #
CT05500
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/17/2013 8:42:13 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:
1/9/2014 10:51:54 AM
Request Rework
Review Date:
1/9/2014 10:53:28 AM
ECO:
CT05500-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05500_12629344.PLUMBING.pptx
plumbing
Adcock, Jill (fzl662)
1/9/2014 10:37:21 AM
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
Frame Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/17/2013 8:42:24 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:
1/9/2014 10:55:13 AM
Request Rework
Review Date:
1/9/2014 11:16:16 AM
ECO:
CT05500-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05500_12620214.CONNECTION.pptx
;umbing
Adcock, Jill (fzl662)
1/9/2014 10:38:29 AM
Submit Attachment:
File:
Description:
Add