Work Approval Matrix
Request #
CT07174
Primary 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2017 11:25:33 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:
1/17/2017 11:25:53 AM
Request Rework
Review Date:
2/4/2017 8:33:52 AM
ECO:
002568AVT-CT07174-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07174.GEN5.V8.12620214.V6.12629344.WtrJkt.Combo.Cbox.ppt
COREBOX
Adcock, Jill (fzl662)
1/17/2017 11:20:29 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2017 11:25:26 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:
1/17/2017 11:26:02 AM
Request Rework
Review Date:
2/4/2017 8:33:58 AM
ECO:
002568AVT-CT07174-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07174.GEN5.V8.12620214.V6.12629344.WtrJkt.Combo.Cbox.ppt
COREBOX
Adcock, Jill (fzl662)
1/17/2017 11:20:52 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2017 11:25:20 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:
1/17/2017 11:26:06 AM
Request Rework
Review Date:
2/4/2017 8:34:05 AM
ECO:
002568AVT-CT07174-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07174.GEN5.V8.12620214.V6.12629344.WtrJkt.Combo.Cbox.ppt
COREBOX
Adcock, Jill (fzl662)
1/17/2017 11:21:05 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2017 11:25:14 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:
1/17/2017 11:26:12 AM
Request Rework
Review Date:
2/4/2017 8:34:12 AM
ECO:
002568AVT-CT07174-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07174.GEN5.V8.12620214.V6.12629344.WtrJkt.Combo.Cbox.ppt
COREBOX
Adcock, Jill (fzl662)
1/17/2017 11:21:17 AM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2017 11:25:07 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:
1/17/2017 11:26:21 AM
Request Rework
Review Date:
2/4/2017 8:34:25 AM
ECO:
002568AVT-CT07174-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07174.GEN5.V8.12620214.V6.12629344.WtrJkt.Combo.Cbox.ppt
COREBOX
Adcock, Jill (fzl662)
1/17/2017 11:21:35 AM
Submit Attachment:
File:
Description:
Add
Impacted 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:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2017 11:24:00 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:
1/17/2017 11:24:53 AM
Request Rework
Review Date:
2/4/2017 8:34:52 AM
ECO:
002569AVT-CT07174-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07174.GEN5.V8.12620214.V6.12629344.WtrJkt.Combo.Cbox.ppt
COREBOX
Adcock, Jill (fzl662)
1/17/2017 11:21:46 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2017 11:23:46 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:
1/17/2017 11:24:42 AM
Request Rework
Review Date:
2/4/2017 8:35:20 AM
ECO:
002569AVT-CT07174-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07174.GEN5.V8.12620214.V6.12629344.WtrJkt.Combo.Cbox.ppt
COREBOX
Adcock, Jill (fzl662)
1/17/2017 11:21:58 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2017 11:23:39 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:
1/17/2017 11:24:37 AM
Request Rework
Review Date:
2/4/2017 8:36:00 AM
ECO:
002569AVT-CT07174-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07174.GEN5.V8.12620214.V6.12629344.WtrJkt.Combo.Cbox.ppt
COREBOX
Adcock, Jill (fzl662)
1/17/2017 11:22:10 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2017 11:23:32 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:
1/17/2017 11:24:32 AM
Request Rework
Review Date:
2/4/2017 8:36:35 AM
ECO:
002569AVT-CT07174-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07174.GEN5.V8.12620214.V6.12629344.WtrJkt.Combo.Cbox.ppt
COREBOX
Adcock, Jill (fzl662)
1/17/2017 11:22:23 AM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/17/2017 11:23:25 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:
1/17/2017 11:24:27 AM
Request Rework
Review Date:
2/4/2017 8:38:09 AM
ECO:
002569AVT-CT07174-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07174.GEN5.V8.12620214.V6.12629344.WtrJkt.Combo.Cbox.ppt
COREBOX
Adcock, Jill (fzl662)
1/17/2017 11:22:36 AM
Submit Attachment:
File:
Description:
Add