Work Approval Matrix
Request #
CT06791
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/5/2016 8:58:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
2/5/2016 2:27:12 PM
Request Rework
Review Date:
2/8/2016 8:13:44 AM
ECO:
001734AVT-CT06791-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06791_344.EXHAUSTGRIPPER.pptx
gripper
Adcock, Jill (fzl662)
2/5/2016 2:25:53 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/5/2016 8:58:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
2/5/2016 2:27:21 PM
Request Rework
Review Date:
2/8/2016 8:13:51 AM
ECO:
001737AVT-CT06791-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06791_214.EXHAUSTGRIPPER.pptx
gripper
Adcock, Jill (fzl662)
2/5/2016 2:26:03 PM
Submit Attachment:
File:
Description:
Add