Work Approval Matrix
Request #
CT05712
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Gas Manifold / Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/3/2014 12:14:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/3/2014 2:17:18 PM
Request Rework
Review Date:
4/8/2014 8:02:21 AM
ECO:
CT05712-12560799-1-026
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/3/2014 2:17:24 PM
Request Rework
Review Date:
4/8/2014 8:02:25 AM
ECO:
CT05712-12560799-1-026
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/3/2014 2:17:29 PM
Request Rework
Review Date:
4/8/2014 8:02:30 AM
ECO:
CT05712-12560799-1-026
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/3/2014 2:17:34 PM
Request Rework
Review Date:
4/8/2014 8:02:34 AM
ECO:
CT05712-12560799-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05712_12560799.TAMPPLATE.pptx
plate
Adcock, Jill (fzl662)
4/8/2014 7:18:05 AM
Submit Attachment:
File:
Description:
Add