Work Approval Matrix
Request #
CT05640
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
CMM Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2014 1:29:46 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
1/17/2014 1:40:05 PM
Request Rework
Review Date:
1/21/2014 8:43:36 AM
ECO:
CT05640-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05640_12629344.FIXTURE.pptx
fixture
Adcock, Jill (fzl662)
1/17/2014 1:34:26 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
CMM Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2014 1:32:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
1/17/2014 1:42:54 PM
Request Rework
Review Date:
1/21/2014 8:43:41 AM
ECO:
CT05640-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05640_12620214.FIXTURE.pptx
fixture
Adcock, Jill (fzl662)
1/17/2014 1:35:34 PM
Submit Attachment:
File:
Description:
Add