Work Approval Matrix
Request #
CT06474
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/31/2015 8:52:01 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:
7/31/2015 8:53:24 AM
Request Rework
Review Date:
8/8/2015 7:45:15 AM
ECO:
CT06474-12629344-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06474_344.BRUSHWJ.pptx
definner
Adcock, Jill (fzl662)
7/31/2015 8:52:47 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
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/31/2015 8:52:14 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:
7/31/2015 8:53:43 AM
Request Rework
Review Date:
8/8/2015 7:45:22 AM
ECO:
CT06474-12620214-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06474_214.BRUSHWJ.pptx
definner
Adcock, Jill (fzl662)
7/31/2015 8:53:02 AM
Submit Attachment:
File:
Description:
Add