Work Approval Matrix
Request #
CT06817
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 )
2/18/2016 7:11:47 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:
2/18/2016 1:46:54 PM
Request Rework
Review Date:
2/18/2016 2:58:20 PM
ECO:
001785AVT-CT06817-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
2/18/2016 1:46:58 PM
Request Rework
Review Date:
2/18/2016 2:58:23 PM
ECO:
001785AVT-CT06817-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
2/18/2016 1:47:01 PM
Request Rework
Review Date:
2/18/2016 2:58:26 PM
ECO:
001785AVT-CT06817-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06817_214.WEEPHOLES.pptx
holes
Adcock, Jill (fzl662)
2/18/2016 1:44:34 PM
Submit Attachment:
File:
Description:
Add