Work Approval Matrix
Request #
CT06429
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 )
6/16/2015 8:29:00 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:
6/16/2015 8:32:33 AM
Request Rework
Review Date:
6/18/2015 4:00:47 PM
ECO:
CT06429-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06429_COMMON.ODBGRIPPER.pptx
gripper
Adcock, Jill (fzl662)
6/16/2015 8:30:07 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 )
6/16/2015 8:29:05 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:
6/16/2015 8:32:48 AM
Request Rework
Review Date:
6/18/2015 4:00:51 PM
ECO:
CT06429-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06429_COMMON.ODBGRIPPER.pptx
gripper
Adcock, Jill (fzl662)
6/16/2015 8:29:38 AM
Submit Attachment:
File:
Description:
Add