Work Approval Matrix
Request #
CT06790
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/5/2016 8:58:48 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:
2/11/2016 10:54:08 AM
Request Rework
Review Date:
2/19/2016 7:34:38 AM
ECO:
001758AVT-CT06790-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06790_344.POROSITY.pptx
TEMPLATE
Adcock, Jill (fzl662)
2/8/2016 10:19:26 AM
Delete
CT06790_344.POROSITYrevision3.pptx
revision3
Adcock, Jill (fzl662)
2/11/2016 10:53:11 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 Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/5/2016 8:58:52 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:
2/11/2016 10:54:19 AM
Request Rework
Review Date:
2/19/2016 7:34:42 AM
ECO:
001759AVT-CT06790-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06790_214.POROSITY.pptx
TEMPLATE
Adcock, Jill (fzl662)
2/8/2016 10:19:36 AM
Delete
CT06790_214.POROSITYrevision3.pptx
revision3
Adcock, Jill (fzl662)
2/11/2016 10:53:24 AM
Submit Attachment:
File:
Description:
Add