Work Approval Matrix
Request #
CT05565
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/5/2013 1:13:06 PM
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:
11/6/2013 2:52:36 PM
Request Rework
Review Date:
11/7/2013 1:13:21 PM
ECO:
CT05565-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05565_12629344.THERMO.pptx
THERMO
Adcock, Jill (fzl662)
11/6/2013 2:51:56 PM
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
Bench Connections Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/5/2013 1:13:15 PM
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:
11/6/2013 2:52:47 PM
Request Rework
Review Date:
11/7/2013 1:13:26 PM
ECO:
CT05565-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05565_12620214.THERMO.pptx
THERMO
Adcock, Jill (fzl662)
11/6/2013 2:52:21 PM
Submit Attachment:
File:
Description:
Add