Work Approval Matrix
Request #
CT06217
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/10/2015 12:00:18 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:
4/28/2015 6:26:41 AM
Request Rework
Review Date:
4/28/2015 10:39:04 AM
ECO:
CT06217-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06217_344.HOSECLAMP.pptx
clamps
Adcock, Jill (fzl662)
4/28/2015 6:26:12 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
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/10/2015 12:00:23 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:
4/28/2015 6:26:50 AM
Request Rework
Review Date:
4/28/2015 10:39:08 AM
ECO:
CT06217-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06217_214.HOSECLAMP.pptx
clamps
Adcock, Jill (fzl662)
4/28/2015 6:26:24 AM
Submit Attachment:
File:
Description:
Add