Work Approval Matrix
Request #
CT06776
Primary 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 )
2/2/2016 10:58:04 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:
2/2/2016 11:21:32 AM
Request Rework
Review Date:
2/2/2016 11:34:38 AM
ECO:
001716AVT-CT06776-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06776_214.PORTCLEARANCE.pptx
clearance
Adcock, Jill (fzl662)
2/2/2016 11:19:08 AM
Submit Attachment:
File:
Description:
Add
Impacted 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 )
2/2/2016 10:58:08 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:
2/2/2016 11:21:45 AM
Request Rework
Review Date:
2/2/2016 11:34:42 AM
ECO:
001717AVT-CT06776-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06776_344.PORTCLEARANCE.pptx
clearance
Adcock, Jill (fzl662)
2/2/2016 11:19:20 AM
Submit Attachment:
File:
Description:
Add