Work Approval Matrix
Request #
CT06003
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2014 8:27:23 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:
9/9/2014 9:07:44 AM
Request Rework
Review Date:
9/10/2014 2:59:04 PM
ECO:
CT06003-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06003_12629344.GATING.pptx
gating
Adcock, Jill (fzl662)
9/9/2014 9:07:11 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2014 8:27:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/9/2014 9:07:40 AM
Request Rework
Review Date:
9/10/2014 2:59:07 PM
ECO:
CT06003-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06003_12629344.GATING.pptx
gating
Adcock, Jill (fzl662)
9/9/2014 9:07:25 AM
Submit Attachment:
File:
Description:
Add