Work Approval Matrix
Request #
CT06122
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/25/2014 9:35:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
12/16/2014 2:10:34 PM
Request Rework
Review Date:
12/17/2014 3:43:47 PM
ECO:
CT06122-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06122_344.WEAR.pptx
groove
Adcock, Jill (fzl662)
12/16/2014 1:47:03 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/25/2014 9:35:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
12/16/2014 2:10:21 PM
Request Rework
Review Date:
12/17/2014 3:43:52 PM
ECO:
CT06122-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06122_214.WEAR.pptx
grooves
Adcock, Jill (fzl662)
12/16/2014 1:46:43 PM
Submit Attachment:
File:
Description:
Add