Work Approval Matrix
Request #
CT06152
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
BREAKING FIXTURE ASSEMBLY
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/6/2015 9:19:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/6/2015 9:59:52 AM
Request Rework
Review Date:
1/6/2015 11:22:06 AM
ECO:
CT06152-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06152_344.SPIKES.pptx
spike
Adcock, Jill (fzl662)
1/6/2015 9:59:02 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
BREAKING FIXTURE ASSEMBLY
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/6/2015 9:20:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/6/2015 9:59:56 AM
Request Rework
Review Date:
1/6/2015 11:22:13 AM
ECO:
CT06152-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06152_214.SPIKES.pptx
spike
Adcock, Jill (fzl662)
1/6/2015 9:59:11 AM
Submit Attachment:
File:
Description:
Add