Work Approval Matrix
Request #
CT06792
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 )
2/8/2016 10:22:58 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:
2/19/2016 7:52:24 AM
Request Rework
Review Date:
2/19/2016 3:53:57 PM
ECO:
001735AVT-CT06792-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06792_344.NEWTEMPLATE.pptx
TEMPLATE
Adcock, Jill (fzl662)
2/19/2016 7:51:45 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 )
2/8/2016 10:23:02 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:
2/19/2016 7:52:35 AM
Request Rework
Review Date:
2/19/2016 3:54:00 PM
ECO:
001738AVT-CT06792-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06792_214.NEWTEMPLATE.pptx
TEMPLATE
Adcock, Jill (fzl662)
2/19/2016 7:52:00 AM
Submit Attachment:
File:
Description:
Add