Work Approval Matrix
Request #
CT07742
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/20/2017 5:18:28 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:
7/12/2017 12:36:02 PM
Request Rework
Review Date:
7/13/2017 7:23:56 AM
ECO:
003613AVT-CT07742-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07742_214.GATING.pptx
gating
Adcock, Jill (fzl662)
7/12/2017 12:35:15 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/20/2017 5:18:34 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:
7/12/2017 12:36:54 PM
Request Rework
Review Date:
7/13/2017 7:23:52 AM
ECO:
003613AVT-CT07742-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07742_214.GATING.pptx
gating
Adcock, Jill (fzl662)
7/12/2017 12:35:27 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/20/2017 5:18:38 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:
7/12/2017 12:37:00 PM
Request Rework
Review Date:
7/13/2017 7:23:39 AM
ECO:
003613AVT-CT07742-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07742_214.GATING.pptx
gating
Adcock, Jill (fzl662)
7/12/2017 12:35:40 PM
Submit Attachment:
File:
Description:
Add