Work Approval Matrix
Request #
CT05993
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Flask
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/24/2014 12:44:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/24/2014 1:36:53 PM
Request Rework
Review Date:
9/24/2014 2:18:00 PM
ECO:
CT05993-12560799-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05993_COMMON.PIN.pptx
pin
Adcock, Jill (fzl662)
9/24/2014 1:36:32 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Flask
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/24/2014 12:44:06 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/24/2014 1:37:09 PM
Request Rework
Review Date:
9/24/2014 2:18:02 PM
ECO:
CT05993-12600823-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05993_COMMON.PIN.pptx
pin
Adcock, Jill (fzl662)
9/24/2014 1:36:40 PM
Submit Attachment:
File:
Description:
Add