Work Approval Matrix
Request #
CT07748
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/20/2017 5:19:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
7/12/2017 12:37:56 PM
Request Rework
Review Date:
7/13/2017 7:24:12 AM
ECO:
003618/9AVT-CT07742-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07748_COMMON.HANDOFFDETAIL.pptx
DETAIL
Adcock, Jill (fzl662)
7/12/2017 12:37:29 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/20/2017 5:19:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
7/12/2017 12:38:01 PM
Request Rework
Review Date:
7/13/2017 7:24:17 AM
ECO:
003618/9AVT-CT07742-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07748_COMMON.HANDOFFDETAIL.pptx
DETAIL
Adcock, Jill (fzl662)
7/12/2017 12:37:38 PM
Submit Attachment:
File:
Description:
Add