Work Approval Matrix
Request #
CT05665
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/29/2014 9:44:22 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:
1/29/2014 10:17:14 AM
Request Rework
Review Date:
1/31/2014 8:30:20 AM
ECO:
CT05665-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT5665_12620214.MASKAG.ppt
mask
Adcock, Jill (fzl662)
1/29/2014 10:17:02 AM
Submit Attachment:
File:
Description:
Add