Work Approval Matrix
Request #
CT05606
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Product Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/21/2013 7:27:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
11/21/2013 12:53:17 PM
Request Rework
Review Date:
11/22/2013 8:20:45 AM
ECO:
CT05606-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05606_12620214.nosairail.pptx
sai
Adcock, Jill (fzl662)
11/21/2013 12:53:05 PM
Submit Attachment:
File:
Description:
Add