Work Approval Matrix
Request #
CT06417
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/4/2015 12:59:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/12/2015 6:08:18 AM
Request Rework
Review Date:
8/19/2015 2:44:10 PM
ECO:
CT06417-12600823-1-026
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/12/2015 6:08:23 AM
Request Rework
Review Date:
8/19/2015 2:44:13 PM
ECO:
CT06417-12600823-1-026
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/12/2015 6:08:28 AM
Request Rework
Review Date:
8/19/2015 2:44:16 PM
ECO:
CT06417-12600823-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06417_12600823.BLOWPLATE.pptx
bp
Adcock, Jill (fzl662)
8/12/2015 6:07:11 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Blowplate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/4/2015 12:59:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/17/2016 10:03:42 AM
Request Rework
Review Date:
3/30/2016 1:08:31 PM
ECO:
CT06417-12560799-1-026
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/17/2016 10:03:54 AM
Request Rework
Review Date:
3/30/2016 1:08:38 PM
ECO:
CT06417-12560799-1-026
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
3/17/2016 10:03:58 AM
Request Rework
Review Date:
3/30/2016 1:08:41 PM
ECO:
CT06417-12560799-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06417_12560799.BLOWPLATE.pptx
blowplate
Adcock, Jill (fzl662)
3/17/2016 10:03:24 AM
Submit Attachment:
File:
Description:
Add