Work Approval Matrix
Request #
CT05584
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Extract Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/5/2013 8:01:43 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:
11/5/2013 11:43:11 AM
Request Rework
Review Date:
11/5/2013 1:20:41 PM
ECO:
CT05584-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05584_COMMON.GRIPPER.pptx
gripper
Adcock, Jill (fzl662)
11/5/2013 11:42:47 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
Extract Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/5/2013 8:01:52 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:
11/5/2013 11:43:23 AM
Request Rework
Review Date:
11/5/2013 1:20:46 PM
ECO:
CT05584-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05584_COMMON.GRIPPER.pptx
gripper
Adcock, Jill (fzl662)
11/5/2013 11:42:55 AM
Submit Attachment:
File:
Description:
Add