Work Approval Matrix
Request #
CT05639
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/17/2013 7:42:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
12/17/2013 8:53:18 AM
Request Rework
Review Date:
12/17/2013 9:01:57 AM
ECO:
CT05639-12629344-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
12/17/2013 8:54:39 AM
Request Rework
Review Date:
12/17/2013 9:02:10 AM
ECO:
CT05639-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05639_12629344.DEFINNER.pptx
bracket
Adcock, Jill (fzl662)
12/17/2013 8:48:46 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/17/2013 8:45:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
12/17/2013 8:56:59 AM
Request Rework
Review Date:
12/17/2013 9:02:18 AM
ECO:
CT05639-12620214-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
12/17/2013 9:00:12 AM
Request Rework
Review Date:
12/17/2013 9:02:25 AM
ECO:
CT05639-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05639_12620214.DEFINNER.pptx
bracket
Adcock, Jill (fzl662)
12/17/2013 8:50:12 AM
Submit Attachment:
File:
Description:
Add