Work Approval Matrix
Request #
CT07498
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/10/2017 6:38:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
3/15/2017 6:21:02 AM
Request Rework
Review Date:
3/16/2017 3:56:10 PM
ECO:
003167AVT-CT07498-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07498_214.WJDEFINNER.pptx
definner
Adcock, Jill (fzl662)
3/15/2017 6:20:29 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/10/2017 6:38:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
3/15/2017 6:21:05 AM
Request Rework
Review Date:
3/16/2017 3:56:14 PM
ECO:
003167AVT-CT07498-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07498_214.WJDEFINNER.pptx
definner
Adcock, Jill (fzl662)
3/15/2017 6:20:41 AM
Submit Attachment:
File:
Description:
Add