Work Approval Matrix
Request #
CT05719
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Flask
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/8/2014 7:45:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2014 9:03:38 AM
Request Rework
Review Date:
4/15/2014 4:02:05 PM
ECO:
CT05719-12560799-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05719_COMMON.FLASK.pptx
flask
Adcock, Jill (fzl662)
4/9/2014 7:05:58 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Flask
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/8/2014 7:45:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/8/2014 9:03:57 AM
Request Rework
Review Date:
4/15/2014 4:02:57 PM
ECO:
CT05719-12600823-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05719_COMMON.FLASK.pptx
flask
Adcock, Jill (fzl662)
4/9/2014 7:06:09 AM
Submit Attachment:
File:
Description:
Add