Work Approval Matrix
Request #
CT06604
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 )
10/19/2015 9:48:24 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:
10/21/2015 1:50:56 PM
Request Rework
Review Date:
10/22/2015 7:30:44 AM
ECO:
001366AVT-TEMPCT06604
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06604_344.WEEPHOLES.pptx
weepholes
Adcock, Jill (fzl662)
10/21/2015 1:50:14 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 )
10/19/2015 9:48:29 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:
10/21/2015 1:51:34 PM
Request Rework
Review Date:
10/22/2015 7:30:50 AM
ECO:
001367AVT-TEMPCT06604
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06604_214.WEEPHOLES.pptx
weepholes
Adcock, Jill (fzl662)
10/21/2015 1:50:25 PM
Submit Attachment:
File:
Description:
Add