Work Approval Matrix
Request #
CT06753
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 )
1/25/2016 6:36:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/29/2016 8:19:49 AM
Request Rework
Review Date:
2/2/2016 11:36:32 AM
ECO:
001685AVT-CT06753-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06753_214.WEARINSERT.pptx
wear
Adcock, Jill (fzl662)
1/29/2016 8:19:08 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/25/2016 6:36:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
1/29/2016 8:19:41 AM
Request Rework
Review Date:
2/2/2016 11:36:36 AM
ECO:
001685AVT-CT06753-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06753_214.WEARINSERT.pptx
wear
Adcock, Jill (fzl662)
1/29/2016 8:18:55 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 )
1/25/2016 6:36:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
2/9/2016 1:47:42 PM
Request Rework
Review Date:
2/11/2016 9:51:35 AM
ECO:
001746AVT-CT06753-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06753_344.WEARINSERT.pptx
wear
Adcock, Jill (fzl662)
2/9/2016 1:47:05 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/25/2016 6:36:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
2/9/2016 1:47:46 PM
Request Rework
Review Date:
2/11/2016 9:51:40 AM
ECO:
001746AVT-CT06753-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06753_344.WEARINSERT.pptx
wear
Adcock, Jill (fzl662)
2/9/2016 1:47:17 PM
Submit Attachment:
File:
Description:
Add