Work Approval Matrix
Request #
CT05597
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Premachine Fixture assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/12/2013 3:10:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
11/14/2013 8:21:56 AM
Request Rework
Review Date:
11/18/2013 8:10:34 AM
ECO:
CT05597-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05597_COMMON.FIXEDXRAY.pptx
fixed
Adcock, Jill (fzl662)
11/14/2013 8:21:11 AM
Delete
CT05597_COMMON.PIVOTINGXRAY.pptx
pivoting
Adcock, Jill (fzl662)
11/14/2013 8:21:21 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Premachine Fixture assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/12/2013 3:10:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
11/14/2013 8:22:07 AM
Request Rework
Review Date:
11/18/2013 8:10:42 AM
ECO:
CT05597-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05597_COMMON.FIXEDXRAY.pptx
fixed
Adcock, Jill (fzl662)
11/14/2013 8:21:31 AM
Delete
CT05597_COMMON.PIVOTINGXRAY.pptx
pivoting
Adcock, Jill (fzl662)
11/14/2013 8:21:41 AM
Submit Attachment:
File:
Description:
Add