Work Approval Matrix
Request #
CT06611
Primary 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 )
10/23/2015 9:34:47 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:
10/30/2015 9:08:57 AM
Request Rework
Review Date:
10/30/2015 11:28:07 AM
ECO:
001379AVT-TEMPCT06611
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06611_214.WEEP.pptx
exhaust
Adcock, Jill (fzl662)
10/30/2015 9:06:49 AM
Submit Attachment:
File:
Description:
Add
Impacted 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 )
10/23/2015 9:39:38 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:
10/30/2015 9:09:19 AM
Request Rework
Review Date:
10/30/2015 11:28:13 AM
ECO:
001378AVT-TEMPCT06611
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06611_344.WEEP.pptx
exhaust
Adcock, Jill (fzl662)
10/30/2015 9:07:03 AM
Submit Attachment:
File:
Description:
Add