Work Approval Matrix
Request #
CT07304
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
UNLOAD MOLD ASSEMBLY
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/3/2016 12:54:44 PM
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:
11/7/2016 10:35:30 AM
Request Rework
Review Date:
11/9/2016 2:22:54 PM
ECO:
002822AVT-CT07304-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07304_13678013.BRACKET.pptx
bracket
Adcock, Jill (fzl662)
11/7/2016 10:34:54 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
UNLOAD MOLD ASSEMBLY
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/3/2016 12:54:50 PM
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:
11/7/2016 10:35:39 AM
Request Rework
Review Date:
11/9/2016 2:22:58 PM
ECO:
002823AVT-CT07304-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07304_13678013.BRACKET.pptx
bracket
Adcock, Jill (fzl662)
11/7/2016 10:35:02 AM
Submit Attachment:
File:
Description:
Add