Work Approval Matrix
Request #
CT05904
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/28/2014 7:31:05 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:
7/28/2014 12:48:22 PM
Request Rework
Review Date:
8/4/2014 10:57:13 AM
ECO:
CT05904-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05904_12620214.GATINGUPDATE.pptx
gating
Adcock, Jill (fzl662)
7/28/2014 12:48:06 PM
Submit Attachment:
File:
Description:
Add