Work Approval Matrix
Request #
CT05653
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2014 2:30:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/17/2014 2:47:54 PM
Request Rework
Review Date:
1/22/2014 11:26:34 AM
ECO:
native file
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05653_12600823.SETTER.pptx
setter
Adcock, Jill (fzl662)
1/17/2014 2:44:29 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Miscellaneous
Process Models
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2014 2:42:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
1/17/2014 2:50:13 PM
Request Rework
Review Date:
1/22/2014 11:26:43 AM
ECO:
native file
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05653_12600823.SETTER.pptx
setter
Adcock, Jill (fzl662)
1/17/2014 2:45:33 PM
Submit Attachment:
File:
Description:
Add