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 Name
Description
User Name
Upload Date
Delete
CT06653_344.KEYDESIGN.pptx
key
Adcock, 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 Name
Description
User Name
Upload Date
Delete
CT06653_344.KEYDESIGN.pptx
key
Adcock, 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 Name
Description
User Name
Upload Date
Delete
CT06653_344.KEYDESIGN.pptx
key
Adcock, 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 Name
Description
User Name
Upload Date
Delete
CT06653_344.KEYDESIGN.pptx
key
Adcock, 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 Name
Description
User Name
Upload Date
Delete
CT06653_344.KEYDESIGN.pptx
key
Adcock, 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 Name
Description
User Name
Upload Date
Delete
CT06653_214.KEYDESIGN.pptx
key
Adcock, 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 Name
Description
User Name
Upload Date
Delete
CT06653_214.KEYDESIGN.pptx
key
Adcock, 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 Name
Description
User Name
Upload Date
Delete
CT06653_214.KEYDESIGN.pptx
key
Adcock, 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 Name
Description
User Name
Upload Date
Delete
CT06653_214.KEYDESIGN.pptx
key
Adcock, 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 Name
Description
User Name
Upload Date
Delete
CT06653_214.KEYDESIGN.pptx
key
Adcock, Jill (fzl662)
1/19/2016 11:25:59 AM
Submit Attachment:
File:
Description:
Add