Work Approval Matrix
Request #
CT06621
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 )
11/2/2015 6:50:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/5/2016 12:42:35 PM
Request Rework
Review Date:
1/19/2016 11:09:06 AM
ECO:
001420AVT-344-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/5/2016 12:42:40 PM
Request Rework
Review Date:
1/19/2016 11:09:10 AM
ECO:
001420AVT-344-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06621_344.WEEPHOLES.pptx
weep
Adcock, Jill (fzl662)
1/5/2016 12:41:31 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 )
11/2/2015 6:50:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/5/2016 12:42:53 PM
Request Rework
Review Date:
1/19/2016 11:09:14 AM
ECO:
001421AVT-214-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/5/2016 12:43:03 PM
Request Rework
Review Date:
1/19/2016 11:09:18 AM
ECO:
001421AVT-214-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06621_214.WEEPHOLES.pptx
weep
Adcock, Jill (fzl662)
1/5/2016 12:42:05 PM
Submit Attachment:
File:
Description:
Add