Work Approval Matrix
Request #
CT07253
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/10/2016 12:28:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
10/18/2016 11:17:50 AM
Request Rework
Review Date:
10/28/2016 4:24:33 PM
ECO:
002703AVT-CT07253-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
10/18/2016 11:17:59 AM
Request Rework
Review Date:
10/28/2016 4:24:36 PM
ECO:
002704AVT-CT07253-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07253_214.SERIAL.pptx
serial
Adcock, Jill (fzl662)
10/10/2016 12:28:50 PM
Delete
CT07253_344.SERIAL.pptx
serial
Adcock, Jill (fzl662)
10/10/2016 12:29:01 PM
Submit Attachment:
File:
Description:
Add