Work Approval Matrix
Request #
CT05699
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2014 7:35:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/5/2014 7:46:11 AM
Request Rework
Review Date:
3/6/2014 6:31:44 AM
ECO:
CT05699-12629344-1-026
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/5/2014 7:46:32 AM
Request Rework
Review Date:
3/6/2014 6:31:51 AM
ECO:
CT05699-12629344-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/5/2014 7:46:49 AM
Request Rework
Review Date:
3/6/2014 6:31:59 AM
ECO:
CT05699-12629344-1-026
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/5/2014 7:46:56 AM
Request Rework
Review Date:
3/6/2014 6:32:05 AM
ECO:
CT05699-12629344-1-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/5/2014 7:47:45 AM
Request Rework
Review Date:
3/6/2014 6:32:11 AM
ECO:
CT05699-12629344-1-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/5/2014 7:47:51 AM
Request Rework
Review Date:
3/6/2014 6:32:17 AM
ECO:
CT05699-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05699_12629344.PRECISE.pptx
PRECISE
Adcock, Jill (fzl662)
3/5/2014 7:47:41 AM
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
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2014 7:36:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/3/2014 8:40:50 AM
Request Rework
Review Date:
3/3/2014 1:48:01 PM
ECO:
CT05699-12620214-1-026
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/3/2014 8:41:03 AM
Request Rework
Review Date:
3/3/2014 1:48:10 PM
ECO:
CT05699-12620214-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/3/2014 8:41:10 AM
Request Rework
Review Date:
3/3/2014 1:48:17 PM
ECO:
CT05699-12620214-1-026
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/3/2014 8:41:23 AM
Request Rework
Review Date:
3/3/2014 1:49:00 PM
ECO:
CT05699-12620214-1-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/3/2014 8:41:31 AM
Request Rework
Review Date:
3/3/2014 1:49:33 PM
ECO:
CT05699-12620214-1-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/3/2014 8:41:44 AM
Request Rework
Review Date:
3/3/2014 1:49:41 PM
ECO:
CT05699-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05699_12620214.PRECISE.pptx
core
Adcock, Jill (fzl662)
3/3/2014 8:40:33 AM
Submit Attachment:
File:
Description:
Add