Work Approval Matrix
Request #
CT07577
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 )
3/15/2017 6:09:24 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 8:00:13 AM
Request Rework
Review Date:
3/16/2017 3:57:00 PM
ECO:
003299AVT-CT07577-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07577_214.VENTSSTRIPS.pptx
STRIPS
Adcock, Jill (fzl662)
3/15/2017 8:02:30 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 )
3/15/2017 6:09:29 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 8:00:34 AM
Request Rework
Review Date:
3/16/2017 3:57:03 PM
ECO:
003302AVT-CT07577-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07577_344.VENTSSTRIPS.pptx
STRIPS
Adcock, Jill (fzl662)
3/15/2017 8:02:44 AM
Submit Attachment:
File:
Description:
Add