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 NameDescriptionUser NameUpload Date
Delete COREBOXAdcock, 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 NameDescriptionUser NameUpload Date
Delete COREBOXAdcock, 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 NameDescriptionUser NameUpload Date
Delete COREBOXAdcock, 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 NameDescriptionUser NameUpload Date
Delete COREBOXAdcock, 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 NameDescriptionUser NameUpload Date
Delete COREBOXAdcock, 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 NameDescriptionUser NameUpload Date
Delete COREBOXAdcock, 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 NameDescriptionUser NameUpload Date
Delete COREBOXAdcock, 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 NameDescriptionUser NameUpload Date
Delete COREBOXAdcock, 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 NameDescriptionUser NameUpload Date
Delete COREBOXAdcock, 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 NameDescriptionUser NameUpload Date
Delete COREBOXAdcock, Jill (fzl662)1/17/2017 11:22:36 AM
Submit Attachment: File:   Description:   Add