Work Approval Matrix
Request #
CT06905
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 )
3/31/2016 12:27:52 PM
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:
3/31/2016 12:28:44 PM
Request Rework
Review Date:
4/19/2016 7:38:20 AM
ECO:
001963AVT-CT06905-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06905_214.GATING_CB.pptx
COREBOX
Adcock, Jill (fzl662)
3/31/2016 12:28:15 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/31/2016 12:27:57 PM
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:
4/19/2016 6:31:57 AM
Request Rework
Review Date:
4/19/2016 7:38:23 AM
ECO:
001964avt-ct06905-md-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06905_214.GATING_MOLD.pptx
mold
Adcock, Jill (fzl662)
4/19/2016 6:31:36 AM
Submit Attachment:
File:
Description:
Add