Work Approval Matrix
Request #
CT07710
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/24/2017 8:51:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
5/25/2017 2:11:58 PM
Request Rework
Review Date:
5/25/2017 3:37:58 PM
ECO:
003548AVT-CT07710-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07710_344.EJECTORROD.pptx
ejector
Adcock, Jill (fzl662)
5/25/2017 2:11:08 PM
Delete
CT07710_COMMON.EJECTORROD.pptx
ejector
Adcock, Jill (fzl662)
5/25/2017 2:11:18 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/24/2017 8:51:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
5/25/2017 2:12:09 PM
Request Rework
Review Date:
5/25/2017 3:38:03 PM
ECO:
003549AVT-CT07710-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07710_COMMON.EJECTORROD.pptx
ejector
Adcock, Jill (fzl662)
5/25/2017 2:11:31 PM
Delete
CT07710_214.EJECTORROD.pptx
ejector
Adcock, Jill (fzl662)
5/25/2017 2:11:40 PM
Submit Attachment:
File:
Description:
Add