Work Approval Matrix
Request #
CT06943
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/18/2016 7:27:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/21/2016 10:06:23 AM
Request Rework
Review Date:
4/21/2016 10:50:54 AM
ECO:
002030AVT-CT06943-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06943_214.RISER.pptx
riser
Adcock, Jill (fzl662)
4/21/2016 10:05:35 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/18/2016 7:27:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/21/2016 10:06:27 AM
Request Rework
Review Date:
4/21/2016 10:50:58 AM
ECO:
002030AVT-CT06943-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06943_214.RISER.pptx
riser
Adcock, Jill (fzl662)
4/21/2016 10:05:04 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/18/2016 7:27:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
4/21/2016 10:06:33 AM
Request Rework
Review Date:
4/21/2016 10:51:02 AM
ECO:
002030AVT-CT06943-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06943_214.RISER.pptx
riser
Adcock, Jill (fzl662)
4/21/2016 10:04:45 AM
Submit Attachment:
File:
Description:
Add