Work Approval Matrix
Request #
CT05691
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Loading Fixture (Assembly Fixture)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/17/2014 9:59:01 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:
3/12/2014 10:36:59 AM
Request Rework
Review Date:
3/12/2014 10:38:34 AM
ECO:
CT05691-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05691_12629344.ASM.pptx
asm fix
Adcock, Jill (fzl662)
3/12/2014 10:36:42 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Loading Fixture (Assembly Fixture)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/17/2014 9:59:10 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:
3/12/2014 10:37:10 AM
Request Rework
Review Date:
3/12/2014 10:38:40 AM
ECO:
CT05691-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05691_12620214.ASM.pptx
asm fix
Adcock, Jill (fzl662)
3/12/2014 10:36:27 AM
Submit Attachment:
File:
Description:
Add