Work Approval Matrix
Request #
CT07576
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/14/2017 6:34:55 AM
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:
3/15/2017 8:01:09 AM
Request Rework
Review Date:
3/16/2017 3:56:38 PM
ECO:
003298AVT-CT07576-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07576_214.VENT.pptx
VENT
Adcock, Jill (fzl662)
3/15/2017 8:01:32 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/14/2017 6:34:59 AM
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:
3/15/2017 8:01:59 AM
Request Rework
Review Date:
3/16/2017 3:56:42 PM
ECO:
003301AVT-CT07576-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07576_344.VENT.pptx
VENT
Adcock, Jill (fzl662)
3/15/2017 8:01:43 AM
Submit Attachment:
File:
Description:
Add