Work Approval Matrix
Request #
CT05735
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/28/2014 7:43:25 AM
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:
5/6/2014 9:48:56 AM
Request Rework
Review Date:
5/6/2014 3:50:54 PM
ECO:
CT05735-12600823-1-026
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/29/2014 10:38:16 AM
Request Rework
Review Date:
4/29/2014 3:46:55 PM
ECO:
CT05735-12600823-1-026
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/29/2014 10:39:54 AM
Request Rework
Review Date:
4/29/2014 3:47:45 PM
ECO:
CT05735-12600823-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05735_12600823.HARDEN.pptx
BD
Adcock, Jill (fzl662)
4/29/2014 10:36:32 AM
Delete
CT05735_12600823.HARDENWJ.pptx
WJ
Adcock, Jill (fzl662)
5/6/2014 9:47:16 AM
Submit Attachment:
File:
Description:
Add