Work Approval Matrix
Request #
CT05709
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/3/2014 8:44:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/6/2014 12:49:15 PM
Request Rework
Review Date:
3/6/2014 3:44:36 PM
ECO:
CT05709-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05709_COMMON.BRACKET.pptx
bracket
Adcock, Jill (fzl662)
3/6/2014 12:48:50 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/3/2014 8:44:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/6/2014 12:49:27 PM
Request Rework
Review Date:
3/6/2014 3:44:53 PM
ECO:
CT05709-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05709_COMMON.BRACKET.pptx
bracket
Adcock, Jill (fzl662)
3/6/2014 12:49:01 PM
Submit Attachment:
File:
Description:
Add