Work Approval Matrix
Request #
CT05701
Primary 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 7:34:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/26/2014 7:35:09 AM
Request Rework
Review Date:
2/27/2014 6:49:39 AM
ECO:
CT05701-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05701_12620214.INGATE.pptx
ingate
Adcock, Jill (fzl662)
2/26/2014 7:34:28 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2014 7:34:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
2/26/2014 7:35:20 AM
Request Rework
Review Date:
2/27/2014 6:49:46 AM
ECO:
CT05701-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05701_12620214.INGATE.pptx
ingate
Adcock, Jill (fzl662)
2/26/2014 7:34:16 AM
Submit Attachment:
File:
Description:
Add