Work Approval Matrix
Request #
CT06703
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/8/2016 6:03:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/8/2016 6:05:14 AM
Request Rework
Review Date:
1/19/2016 11:08:28 AM
ECO:
001582AVT-CT06703-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06703_344.EXHAUST.pptx
clearance
Adcock, Jill (fzl662)
1/8/2016 6:04:08 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/8/2016 6:03:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/8/2016 6:05:24 AM
Request Rework
Review Date:
1/19/2016 11:08:31 AM
ECO:
001583AVT-CT06703-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06703_214.EXHAUST.pptx
clearance
Adcock, Jill (fzl662)
1/8/2016 6:04:37 AM
Submit Attachment:
File:
Description:
Add