Work Approval Matrix
Request #
CT05619
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/10/2013 6:59:19 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:
12/10/2013 7:59:00 AM
Request Rework
Review Date:
12/10/2013 12:33:28 PM
ECO:
CT05619-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05619_COMMON.BUSHING.pptx
BUSHING
Adcock, Jill (fzl662)
12/10/2013 7:58:34 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
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/10/2013 6:59:33 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:
12/10/2013 7:59:10 AM
Request Rework
Review Date:
12/10/2013 12:33:37 PM
ECO:
CT05619-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05619_COMMON.BUSHING.pptx
BUSHING
Adcock, Jill (fzl662)
12/10/2013 7:58:45 AM
Submit Attachment:
File:
Description:
Add