Work Approval Matrix
Request #
CT05770
Primary Part:
GEN V HEAD 12629344 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Pallet Assembly - Core Box
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/28/2014 7:10:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
4/28/2014 7:16:55 AM
Request Rework
Review Date:
4/28/2014 7:24:13 AM
ECO:
CT05770-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05770_COMMON.PALLET.pptx
pallet
Adcock, Jill (fzl662)
4/28/2014 7:05:24 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Pallet Assembly - Core Box
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/28/2014 7:12:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
4/28/2014 7:18:48 AM
Request Rework
Review Date:
4/28/2014 7:25:05 AM
ECO:
CT05770-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05770_COMMON.PALLET.pptx
pallet
Adcock, Jill (fzl662)
4/28/2014 7:07:33 AM
Submit Attachment:
File:
Description:
Add