Work Approval Matrix
Request #
CT05867
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/16/2014 1:22:39 PM
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:
7/18/2014 7:11:37 AM
Request Rework
Review Date:
7/18/2014 7:17:58 AM
ECO:
CT05867-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05867_12629344.MATERIAL.pptx
MATERIAL
Adcock, Jill (fzl662)
7/18/2014 7:11:24 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/16/2014 1:22:44 PM
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:
7/18/2014 7:11:51 AM
Request Rework
Review Date:
7/18/2014 7:18:02 AM
ECO:
CT05867-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05867_12620214.MATERIAL.pptx
MATERIAL
Adcock, Jill (fzl662)
7/18/2014 7:11:07 AM
Submit Attachment:
File:
Description:
Add