Work Approval Matrix
Request #
CT07349
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/29/2016 1:11:04 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:
1/17/2017 7:50:36 AM
Request Rework
Review Date:
1/17/2017 12:06:40 PM
ECO:
002900AVT-CT07349-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07349_344.EXHAUST.pptx
EXHAUST
Adcock, Jill (fzl662)
1/17/2017 7:50:06 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 Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/29/2016 1:11:10 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:
1/17/2017 7:50:46 AM
Request Rework
Review Date:
1/17/2017 12:06:43 PM
ECO:
002902AVT-CT07349-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07349_214.EXHAUST.pptx
EXHAUST
Adcock, Jill (fzl662)
1/17/2017 7:50:16 AM
Submit Attachment:
File:
Description:
Add