Work Approval Matrix
Request #
CT05730
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
CMM Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/17/2014 1:29:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/17/2014 1:30:29 PM
Request Rework
Review Date:
3/17/2014 1:30:46 PM
ECO:
CT05730-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05730_12620214.SCRIBE.pptx
scribe
Adcock, Jill (fzl662)
3/17/2014 1:29:57 PM
Delete
CT05730_12629344.SCRIBE.pptx
scribe
Adcock, Jill (fzl662)
3/17/2014 1:30:07 PM
Submit Attachment:
File:
Description:
Add