Work Approval Matrix
Request #
CT05742
Primary Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/28/2014 9:31:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/28/2014 12:16:19 PM
Request Rework
Review Date:
3/28/2014 2:17:22 PM
ECO:
CT05742-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05742_12620214.24MRGATING.pptx
gating
Adcock, Jill (fzl662)
3/28/2014 12:15:39 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/28/2014 9:32:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
3/28/2014 12:16:27 PM
Request Rework
Review Date:
3/28/2014 2:17:28 PM
ECO:
CT05742-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05742_12620214.24MRGATING.pptx
gating
Adcock, Jill (fzl662)
3/28/2014 12:15:50 PM
Submit Attachment:
File:
Description:
Add