Work Approval Matrix
Request #
CT06260
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/20/2015 10:42:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/4/2015 2:23:12 PM
Request Rework
Review Date:
6/6/2015 1:44:04 PM
ECO:
CTA6260-12629344-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/4/2015 2:23:18 PM
Request Rework
Review Date:
6/6/2015 1:44:08 PM
ECO:
CTA6260-12629344-1-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/9/2015 2:15:36 PM
Request Rework
Review Date:
5/23/2015 6:06:50 PM
ECO:
CT06260-12629344-1-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/9/2015 2:15:39 PM
Request Rework
Review Date:
5/23/2015 6:05:28 PM
ECO:
CT06260-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06260_344.HARDEN.pptx
AREAS
Adcock, Jill (fzl662)
4/9/2015 2:16:25 PM
Delete
CT06260_214344.LASER.pptx
REVISIONTWO
Adcock, Jill (fzl662)
6/4/2015 2:24:53 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/20/2015 10:42:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/9/2015 2:15:49 PM
Request Rework
Review Date:
5/23/2015 6:06:36 PM
ECO:
CT06260-12629344-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/9/2015 2:15:52 PM
Request Rework
Review Date:
5/23/2015 6:06:40 PM
ECO:
CT06260-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06260_344.HARDEN.pptx
AREAS
Adcock, Jill (fzl662)
4/9/2015 2:16:46 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
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/20/2015 10:42:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/4/2015 2:23:38 PM
Request Rework
Review Date:
6/6/2015 1:44:14 PM
ECO:
CTB6260-12620214-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/4/2015 2:23:50 PM
Request Rework
Review Date:
6/6/2015 1:44:21 PM
ECO:
CTB6260-12620214-1-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/9/2015 2:18:01 PM
Request Rework
Review Date:
5/23/2015 6:06:57 PM
ECO:
CT06260-12620214-1-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/9/2015 2:17:57 PM
Request Rework
Review Date:
5/23/2015 6:05:49 PM
ECO:
CT06260-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06260_214.HARDEN.pptx
AREAS
Adcock, Jill (fzl662)
4/9/2015 2:17:11 PM
Delete
CT06260_214344.LASER.pptx
REVISIONTWO
Adcock, Jill (fzl662)
6/4/2015 2:26:17 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/20/2015 10:42:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/9/2015 2:17:54 PM
Request Rework
Review Date:
5/23/2015 6:06:24 PM
ECO:
CT06260-12620214-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/9/2015 2:17:50 PM
Request Rework
Review Date:
5/23/2015 6:06:28 PM
ECO:
CT06260-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06260_214.HARDEN.pptx
AREAS
Adcock, Jill (fzl662)
4/9/2015 2:17:24 PM
Submit Attachment:
File:
Description:
Add