Work Approval Matrix
Request #
CT07739
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/16/2017 5:49:10 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:
6/16/2017 5:49:52 AM
Request Rework
Review Date:
6/19/2017 2:00:53 PM
ECO:
003603AVT-CT07739-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07739_344.LIFTFINGERS.pptx
mold
Adcock, Jill (fzl662)
6/16/2017 5:48:56 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 Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/16/2017 5:49:16 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:
6/16/2017 5:50:08 AM
Request Rework
Review Date:
6/19/2017 2:00:57 PM
ECO:
003602AVT-CT07739-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07739_214.LIFTFINGERS.pptx
mold
Adcock, Jill (fzl662)
6/16/2017 5:49:06 AM
Submit Attachment:
File:
Description:
Add