Work Approval Matrix
Request #
CT06255
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/10/2015 12:04:31 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 6:28:16 AM
Request Rework
Review Date:
4/28/2015 10:38:26 AM
ECO:
CT06255-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06255_344.STAINLESS.pptx
ss
Adcock, Jill (fzl662)
4/28/2015 6:27:45 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
Bench Connections Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/10/2015 12:04:36 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 6:28:08 AM
Request Rework
Review Date:
4/28/2015 10:38:31 AM
ECO:
CT06255-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06255_214.STAINLESS.pptx
SS
Adcock, Jill (fzl662)
4/28/2015 6:27:53 AM
Submit Attachment:
File:
Description:
Add