Work Approval Matrix
Request #
CT05679
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/7/2014 10:54:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/10/2014 9:03:54 AM
Request Rework
Review Date:
2/17/2014 10:44:52 AM
ECO:
CT05679-12600823-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05679_12600823.PATTERN.pptx
pattern
Adcock, Jill (fzl662)
2/10/2014 9:02:52 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/7/2014 10:54:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
2/10/2014 9:04:10 AM
Request Rework
Review Date:
2/17/2014 10:45:50 AM
ECO:
CT05679-12560799-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05679_12560799.PATTERN.pptx
pattern
Adcock, Jill (fzl662)
2/10/2014 9:03:09 AM
Submit Attachment:
File:
Description:
Add