Work Approval Matrix
Request #
CT07060
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/5/2016 6:42:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
7/19/2016 6:31:19 AM
Request Rework
Review Date:
7/19/2016 6:53:12 AM
ECO:
002329AVT-CT07060-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07060_214.Definner.pptx
definner
Adcock, Jill (fzl662)
7/19/2016 6:30:51 AM
Submit Attachment:
File:
Description:
Add