Work Approval Matrix
Request #
CT05620
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Transport Security Bar - SPM Molds
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/9/2013 9:19:54 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:
12/9/2013 9:37:02 AM
Request Rework
Review Date:
12/9/2013 9:56:47 AM
ECO:
CT05620-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05620_COMMOM.SECURITYBAR.pptx
BAR
Adcock, Jill (fzl662)
12/9/2013 9:36:34 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
Transport Security Bar - SPM Molds
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/9/2013 9:20:01 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:
12/9/2013 9:37:15 AM
Request Rework
Review Date:
12/9/2013 9:56:53 AM
ECO:
CT05620-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05620_COMMOM.SECURITYBAR.pptx
BAR
Adcock, Jill (fzl662)
12/9/2013 9:36:40 AM
Submit Attachment:
File:
Description:
Add