Work Approval Matrix
Request #
CT06200
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/2/2015 2:14:13 PM
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:
3/2/2015 2:14:38 PM
Request Rework
Review Date:
4/22/2015 9:11:49 AM
ECO:
CT06200-12629344-1-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6200_Temporary_Spring_Loaded_Gate_Block_Solutions_v01.ppt
SPRING
Adcock, Jill (fzl662)
3/2/2015 2:13:35 PM
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
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/2/2015 2:14:18 PM
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:
3/2/2015 2:14:48 PM
Request Rework
Review Date:
4/22/2015 9:11:54 AM
ECO:
CT06200-12620214-1-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6200_Temporary_Spring_Loaded_Gate_Block_Solutions_v01.ppt
SPRING
Adcock, Jill (fzl662)
3/2/2015 2:13:23 PM
Submit Attachment:
File:
Description:
Add