Work Approval Matrix
Request #
CT06936
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 )
4/21/2016 12:45:23 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:
4/26/2016 6:59:36 AM
Request Rework
Review Date:
4/26/2016 7:23:51 AM
ECO:
002044AVT-CT06936-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06936_344.CROSSHATCHING.pptx
crosshatching
Adcock, Jill (fzl662)
4/26/2016 6:58:52 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 )
4/21/2016 12:45:29 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:
4/26/2016 6:59:45 AM
Request Rework
Review Date:
4/26/2016 7:24:16 AM
ECO:
002045AVT-CT06936-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06936_214.CROSSHATCHING.pptx
crosshatching
Adcock, Jill (fzl662)
4/26/2016 6:59:02 AM
Submit Attachment:
File:
Description:
Add