Work Approval Matrix
Request #
CT07046
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/13/2016 11:17:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/14/2016 11:05:39 AM
Request Rework
Review Date:
6/14/2016 12:55:50 PM
ECO:
002277AVT-CT07046-026
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/14/2016 11:05:43 AM
Request Rework
Review Date:
6/14/2016 12:56:25 PM
ECO:
002277AVT-CT07046-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/14/2016 11:05:47 AM
Request Rework
Review Date:
6/14/2016 12:56:32 PM
ECO:
002277AVT-CT07046-026
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/14/2016 11:05:49 AM
Request Rework
Review Date:
6/14/2016 12:57:00 PM
ECO:
002277AVT-CT07046-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/14/2016 11:05:53 AM
Request Rework
Review Date:
6/14/2016 12:57:03 PM
ECO:
002277AVT-CT07046-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07046_344.RETAINER.pptx
retainer
Adcock, Jill (fzl662)
6/14/2016 11:04:30 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 - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/13/2016 11:17:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/14/2016 11:07:01 AM
Request Rework
Review Date:
6/14/2016 12:57:10 PM
ECO:
002278AVT-CT07046-026
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/14/2016 11:07:04 AM
Request Rework
Review Date:
6/14/2016 12:57:21 PM
ECO:
002278AVT-CT07046-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/14/2016 11:07:07 AM
Request Rework
Review Date:
6/14/2016 12:57:30 PM
ECO:
002278AVT-CT07046-026
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/14/2016 11:07:10 AM
Request Rework
Review Date:
6/14/2016 12:57:35 PM
ECO:
002278AVT-CT07046-026
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
6/14/2016 11:07:13 AM
Request Rework
Review Date:
6/14/2016 12:57:27 PM
ECO:
002278AVT-CT07046-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07046_214.RETAINER.pptx
retainer
Adcock, Jill (fzl662)
6/14/2016 11:05:16 AM
Submit Attachment:
File:
Description:
Add