Work Approval Matrix
Request #
CT06213
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/19/2015 2:13:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
2/19/2015 2:14:44 PM
Request Rework
Review Date:
2/20/2015 4:47:32 PM
ECO:
CT06213-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06213_344.TOP.pptx
top
Adcock, Jill (fzl662)
2/19/2015 2:13:58 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 - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/19/2015 2:13:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
2/19/2015 2:14:58 PM
Request Rework
Review Date:
2/20/2015 4:47:35 PM
ECO:
CT06213-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06213_214.TOP.pptx
top
Adcock, Jill (fzl662)
2/19/2015 2:14:24 PM
Submit Attachment:
File:
Description:
Add