Work Approval Matrix
Request #
CT05546
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/18/2013 1:16:24 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:
10/18/2013 1:17:52 PM
Request Rework
Review Date:
10/18/2013 1:52:24 PM
ECO:
CT05546-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05546_12620214.INSERT.pptx
insert
Adcock, Jill (fzl662)
10/18/2013 1:17:17 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/18/2013 1:16:33 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:
10/18/2013 1:18:00 PM
Request Rework
Review Date:
10/18/2013 1:52:31 PM
ECO:
CT05546-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05546_12620214.INSERT.pptx
insert
Adcock, Jill (fzl662)
10/18/2013 1:17:06 PM
Submit Attachment:
File:
Description:
Add