Work Approval Matrix
Request #
CT06997
Primary Part:
GEN V HEAD 12629344 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 )
5/19/2016 8:27:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/13/2016 6:46:32 AM
Request Rework
Review Date:
6/22/2016 10:10:59 AM
ECO:
002266AVT-CT06997-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06997_344.EJECTORRODS.pptx
ejrod
Adcock, Jill (fzl662)
6/13/2016 6:45:43 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 - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/19/2016 8:27:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/13/2016 6:46:39 AM
Request Rework
Review Date:
6/22/2016 10:11:04 AM
ECO:
002267AVT-CT06997-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06997_214.EJECTORRODS.pptx
ejrod
Adcock, Jill (fzl662)
6/13/2016 6:45:54 AM
Submit Attachment:
File:
Description:
Add