Work Approval Matrix
Request #
CT05583
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/4/2013 1:58:37 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:
11/5/2013 8:00:49 AM
Request Rework
Review Date:
11/5/2013 1:19:32 PM
ECO:
CT05583-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05583_12629344.PIPE.pptx
pipe
Adcock, Jill (fzl662)
11/5/2013 7:59:50 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/4/2013 1:58:47 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:
11/5/2013 8:00:56 AM
Request Rework
Review Date:
11/5/2013 1:19:42 PM
ECO:
CT05583-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05583_12629344.PIPE.pptx
pipe
Adcock, Jill (fzl662)
11/5/2013 8:00:00 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
Bridge Assembly - Opposite Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/4/2013 1:58:59 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:
11/5/2013 8:01:12 AM
Request Rework
Review Date:
11/5/2013 1:19:49 PM
ECO:
CT05583-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05583_12620214.PIPE.pptx
pipe
Adcock, Jill (fzl662)
11/5/2013 8:00:15 AM
Submit Attachment:
File:
Description:
Add
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/4/2013 1:59:09 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:
11/5/2013 8:01:21 AM
Request Rework
Review Date:
11/5/2013 1:20:01 PM
ECO:
CT05583-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05583_12620214.PIPE.pptx
pipe
Adcock, Jill (fzl662)
11/5/2013 8:00:25 AM
Submit Attachment:
File:
Description:
Add