Work Approval Matrix
Request #
CT06306
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/27/2015 7:56:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/29/2015 11:07:43 AM
Request Rework
Review Date:
4/29/2015 11:43:17 AM
ECO:
CT06306-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06306_COMMON.ENGRAVE.pptx
ENGRAVING
Adcock, Jill (fzl662)
4/28/2015 6:45:19 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/27/2015 7:56:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/29/2015 11:07:51 AM
Request Rework
Review Date:
4/29/2015 11:43:28 AM
ECO:
CT06306-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06306_COMMON.ENGRAVE.pptx
ENGRAVING
Adcock, Jill (fzl662)
4/28/2015 6:45:28 AM
Submit Attachment:
File:
Description:
Add