Work Approval Matrix
Request #
CT05791
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 )
5/8/2014 11:25:52 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:
5/9/2014 2:19:25 PM
Request Rework
Review Date:
5/14/2014 3:03:33 PM
ECO:
CT05791-12600823-1-026
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/9/2014 2:21:08 PM
Request Rework
Review Date:
5/14/2014 3:04:01 PM
ECO:
CT05791-12600823-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05791_12600823.BDCOREBOX.pptx
bd
Adcock, Jill (fzl662)
5/9/2014 2:16:09 PM
Delete
CT05791_12600823.WJCOREBOX.pptx
wj
Adcock, Jill (fzl662)
5/9/2014 2:16:38 PM
Submit Attachment:
File:
Description:
Add
Ejector / Tamp Plate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/8/2014 11:30:43 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:
5/9/2014 2:25:34 PM
Request Rework
Review Date:
5/14/2014 2:53:32 PM
ECO:
CT05791-12600823-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05791_12600823.WJCOREBOX.pptx
wj
Adcock, Jill (fzl662)
5/9/2014 2:18:06 PM
Submit Attachment:
File:
Description:
Add