Work Approval Matrix
Request #
CT05579
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/1/2013 12:58:40 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 10:17:09 AM
Request Rework
Review Date:
11/6/2013 10:34:02 AM
ECO:
CT05579-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05579_12620214.CLEARANCE.pptx
wj
Adcock, Jill (fzl662)
11/6/2013 10:16:23 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/1/2013 12:58:48 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 10:17:22 AM
Request Rework
Review Date:
11/6/2013 10:34:08 AM
ECO:
CT05579-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05579_12629344.CLEARANCE.pptx
wj
Adcock, Jill (fzl662)
11/6/2013 10:16:48 AM
Submit Attachment:
File:
Description:
Add