Work Approval Matrix
Request #
CT07348
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/29/2016 1:15:11 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:
12/9/2016 8:17:42 AM
Request Rework
Review Date:
12/12/2016 3:10:42 PM
ECO:
002899AVT-CT07348-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07348_344.CROSSHATCHING.pptx
crosshatching
Adcock, Jill (fzl662)
12/9/2016 8:17:03 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
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/29/2016 1:15:18 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:
12/9/2016 8:18:20 AM
Request Rework
Review Date:
12/12/2016 3:10:51 PM
ECO:
002901AVT-CT07348-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07348_214.CROSSHATCHING.pptx
crosshatching
Adcock, Jill (fzl662)
12/9/2016 8:17:13 AM
Submit Attachment:
File:
Description:
Add