Work Approval Matrix Request # CT06653

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 )
11/20/2015 12:18:24 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Hayre, Christopher ( fzl3nn )
Completion Date: 1/19/2016 11:28:23 AM Request Rework Review Date: 1/21/2016 8:57:54 AM
  ECO: 001480AVT-CT06653-026   Status: Complete - Approved
  W Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Hayre, Christopher ( fzl3nn )
Completion Date: 1/19/2016 11:28:32 AM Request Rework Review Date: 1/21/2016 8:57:59 AM
  ECO: 001480AVT-CT06653-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete keyAdcock, Jill (fzl662)1/19/2016 11:23:22 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/20/2015 12:18:31 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Hayre, Christopher ( fzl3nn )
Completion Date: 1/19/2016 11:28:37 AM Request Rework Review Date: 1/21/2016 8:58:03 AM
  ECO: 001480AVT-CT06653-026   Status: Complete - Approved
  W Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Hayre, Christopher ( fzl3nn )
Completion Date: 1/19/2016 11:28:42 AM Request Rework Review Date: 1/21/2016 8:58:08 AM
  ECO: 001480AVT-CT06653-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete keyAdcock, Jill (fzl662)1/19/2016 11:23:38 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
C/Box Car Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/20/2015 12:18:44 PM
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: 1/19/2016 11:28:49 AM Request Rework Review Date: 1/21/2016 8:58:23 AM
  ECO: 001480AVT-CT06653-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete keyAdcock, Jill (fzl662)1/19/2016 11:24:00 AM
Submit Attachment: File:   Description:   Add

Frame Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/20/2015 12:19:02 PM
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: 1/19/2016 11:28:54 AM Request Rework Review Date: 1/21/2016 8:58:31 AM
  ECO: 001480AVT-CT06653-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete keyAdcock, Jill (fzl662)1/19/2016 11:24:14 AM
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/20/2015 12:19:11 PM
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: 1/19/2016 11:28:59 AM Request Rework Review Date: 1/21/2016 8:58:40 AM
  ECO: 001480AVT-CT06653-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete keyAdcock, Jill (fzl662)1/19/2016 11:24:31 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 - Cavity & Support Items
Insert Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/20/2015 12:19:21 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Hayre, Christopher ( fzl3nn )
Completion Date: 1/19/2016 11:31:20 AM Request Rework Review Date: 1/21/2016 8:58:48 AM
  ECO: 001481AVT-CT06653-026   Status: Complete - Approved
  W Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Hayre, Christopher ( fzl3nn )
Completion Date: 1/19/2016 11:31:26 AM Request Rework Review Date: 1/21/2016 8:58:57 AM
  ECO: 001481AVT-CT06653-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete keyAdcock, Jill (fzl662)1/19/2016 11:24:52 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/20/2015 12:19:30 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Hayre, Christopher ( fzl3nn )
Completion Date: 1/19/2016 11:31:31 AM Request Rework Review Date: 1/21/2016 8:59:10 AM
  ECO: 001481AVT-CT06653-026   Status: Complete - Approved
  W Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Hayre, Christopher ( fzl3nn )
Completion Date: 1/19/2016 11:31:35 AM Request Rework Review Date: 1/21/2016 8:59:19 AM
  ECO: 001481AVT-CT06653-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete keyAdcock, Jill (fzl662)1/19/2016 11:25:18 AM
Submit Attachment: File:   Description:   Add

Core Box - Family Design Items
C/Box Car Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/20/2015 12:19:42 PM
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: 1/19/2016 11:31:56 AM Request Rework Review Date: 1/21/2016 8:59:27 AM
  ECO: 001481AVT-CT06653-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete keyAdcock, Jill (fzl662)1/19/2016 11:25:33 AM
Submit Attachment: File:   Description:   Add

Frame Assembly - Lower Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/20/2015 12:19:57 PM
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: 1/19/2016 11:31:51 AM Request Rework Review Date: 1/21/2016 8:59:36 AM
  ECO: 001481AVT-CT06653-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete keyAdcock, Jill (fzl662)1/19/2016 11:25:46 AM
Submit Attachment: File:   Description:   Add

Frame assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/20/2015 12:20:09 PM
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: 1/19/2016 11:31:46 AM Request Rework Review Date: 1/21/2016 8:59:45 AM
  ECO: 001481AVT-CT06653-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete keyAdcock, Jill (fzl662)1/19/2016 11:25:59 AM
Submit Attachment: File:   Description:   Add