Work Approval Matrix
Request #
CT07044
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/10/2016 6:29:46 AM
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:
6/10/2016 6:32:53 AM
Request Rework
Review Date:
6/10/2016 8:04:57 AM
ECO:
002260AVT-CT07044-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07044_COMMON.SQUEEZEBOARD.pptx
SQUEEZE
Adcock, Jill (fzl662)
6/10/2016 6:31:27 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Squeeze Head / Board
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/10/2016 6:29:51 AM
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:
6/10/2016 6:33:06 AM
Request Rework
Review Date:
6/10/2016 8:05:02 AM
ECO:
002261AVT-CT07044-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07044_COMMON.SQUEEZEBOARD.pptx
SQUEEZE
Adcock, Jill (fzl662)
6/10/2016 6:31:44 AM
Submit Attachment:
File:
Description:
Add