Work Approval Matrix
Request #
CT05816
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
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 )
5/14/2014 11:04:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
5/14/2014 11:21:15 AM
Request Rework
Review Date:
5/15/2014 6:31:23 AM
ECO:
CT05816-12620214-1-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
5/14/2014 11:23:14 AM
Request Rework
Review Date:
5/15/2014 6:31:53 AM
ECO:
CT05816-12620214-1-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
5/14/2014 11:24:55 AM
Request Rework
Review Date:
5/15/2014 6:32:48 AM
ECO:
CT05816-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05816_12620214.NOSAI.pptx
nosai
Adcock, Jill (fzl662)
5/14/2014 11:01:59 AM
Submit Attachment:
File:
Description:
Add