Work Approval Matrix
Request #
CT06741
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 )
1/19/2016 11:34:57 AM
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:
1/29/2016 8:21:05 AM
Request Rework
Review Date:
2/2/2016 11:35:20 AM
ECO:
001684AVT-CT06741-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/29/2016 8:21:11 AM
Request Rework
Review Date:
2/2/2016 11:35:23 AM
ECO:
001684AVT-CT06741-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06741_214.KEY.pptx
KEY
Adcock, Jill (fzl662)
1/29/2016 8:20:49 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2016 11:35:03 AM
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:
1/29/2016 8:21:15 AM
Request Rework
Review Date:
2/2/2016 11:35:26 AM
ECO:
001684AVT-CT06741-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/29/2016 8:21:20 AM
Request Rework
Review Date:
2/2/2016 11:35:30 AM
ECO:
001684AVT-CT06741-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06741_214.KEY.pptx
KEY
Adcock, Jill (fzl662)
1/29/2016 8:20:38 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 )
1/19/2016 11:35:07 AM
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:
2/9/2016 1:49:08 PM
Request Rework
Review Date:
2/11/2016 9:52:12 AM
ECO:
001747AVT-CT06741-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
2/9/2016 1:49:12 PM
Request Rework
Review Date:
2/11/2016 9:52:20 AM
ECO:
001747AVT-CT06741-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06741_344.KEY.pptx
key
Adcock, Jill (fzl662)
2/9/2016 1:48:35 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/19/2016 11:35:12 AM
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:
2/9/2016 1:49:18 PM
Request Rework
Review Date:
2/11/2016 9:52:16 AM
ECO:
001747AVT-CT06741-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
2/9/2016 1:49:22 PM
Request Rework
Review Date:
2/11/2016 9:52:24 AM
ECO:
001747AVT-CT06741-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06741_344.KEY.pptx
key
Adcock, Jill (fzl662)
2/9/2016 1:48:49 PM
Submit Attachment:
File:
Description:
Add