Work Approval Matrix
Request #
CT07186
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/13/2016 11:12:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
9/13/2016 1:35:50 PM
Request Rework
Review Date:
9/14/2016 10:33:53 AM
ECO:
002592AVT-CT07186-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07186_214.VENT.pptx
VENT
Adcock, Jill (fzl662)
9/13/2016 1:33:42 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/13/2016 11:12:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
9/13/2016 1:36:01 PM
Request Rework
Review Date:
9/14/2016 10:33:57 AM
ECO:
002591AVT-CT07186-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07186_344.VENT.pptx
VENT
Adcock, Jill (fzl662)
9/13/2016 1:33:51 PM
Submit Attachment:
File:
Description:
Add