Work Approval Matrix
Request #
CT06918
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/28/2016 12:42:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/29/2016 6:13:34 AM
Request Rework
Review Date:
5/3/2016 9:55:15 AM
ECO:
002063AVT-CT06918-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06918_COMMON.VENTPACK.pptx
vent
Adcock, Jill (fzl662)
4/29/2016 6:12:53 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
Cavity Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/28/2016 12:42:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
4/29/2016 6:13:23 AM
Request Rework
Review Date:
5/3/2016 9:55:20 AM
ECO:
002064AVT-CT06918-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06918_COMMON.VENTPACK.pptx
vent
Adcock, Jill (fzl662)
4/29/2016 6:13:01 AM
Submit Attachment:
File:
Description:
Add