Work Approval Matrix
Request #
CT06880
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
C/Box Car Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/14/2016 2:20:01 PM
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:
3/16/2016 6:30:42 AM
Request Rework
Review Date:
3/16/2016 1:37:59 PM
ECO:
001896AVT-CT06880-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06880_COMMON.CAR.pptx
CAR
Adcock, Jill (fzl662)
3/16/2016 6:30:15 AM
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
C/Box Car Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/14/2016 2:19:55 PM
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:
3/16/2016 6:30:52 AM
Request Rework
Review Date:
3/16/2016 1:38:02 PM
ECO:
001895AVT-CT06880-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06880_COMMON.CAR.pptx
CAR
Adcock, Jill (fzl662)
3/16/2016 6:30:23 AM
Submit Attachment:
File:
Description:
Add