Work Approval Matrix
Request #
CT06476
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/29/2015 6:19:30 AM
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:
10/29/2015 6:53:14 AM
Request Rework
Review Date:
10/29/2015 6:57:17 AM
ECO:
NOT NEED SO NOT DONE
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06476_344.SMOKEBOX.pptx
NOT NEEDED
Adcock, Jill (fzl662)
10/29/2015 6:53:03 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
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/29/2015 6:19:36 AM
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:
10/29/2015 2:17:28 PM
Request Rework
Review Date:
10/29/2015 3:18:51 PM
ECO:
CT06476-12620214-1-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CTO6476_214.Smoke_Box.ppt
smokebox
Adcock, Jill (fzl662)
10/29/2015 6:54:53 AM
Submit Attachment:
File:
Description:
Add