Work Approval Matrix
Request #
CT05626
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/6/2014 2:30:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2014 2:31:37 PM
Request Rework
Review Date:
2/7/2014 2:09:31 PM
ECO:
CT05626-12560799-1-026
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2014 2:31:42 PM
Request Rework
Review Date:
2/7/2014 2:09:35 PM
ECO:
CT05626-12560799-1-026
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2014 2:31:46 PM
Request Rework
Review Date:
2/7/2014 2:09:37 PM
ECO:
CT05626-12560799-1-026
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2014 2:31:54 PM
Request Rework
Review Date:
2/7/2014 2:09:41 PM
ECO:
CT05626-12560799-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05626_12560799.StopPad.pptx
manifold
Adcock, Jill (fzl662)
2/6/2014 2:30:32 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/6/2014 2:31:04 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2014 2:32:11 PM
Request Rework
Review Date:
2/7/2014 2:09:52 PM
ECO:
CT05626-12600823-1-026
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2014 2:32:21 PM
Request Rework
Review Date:
2/7/2014 2:10:02 PM
ECO:
CT05626-12600823-1-026
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2014 2:32:28 PM
Request Rework
Review Date:
2/7/2014 2:10:12 PM
ECO:
CT05626-12600823-1-026
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/6/2014 2:32:35 PM
Request Rework
Review Date:
2/7/2014 2:09:56 PM
ECO:
CT05626-12600823-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05626_12600823.StopPad.pptx
manifold
Adcock, Jill (fzl662)
2/6/2014 2:30:41 PM
Submit Attachment:
File:
Description:
Add