Work Approval Matrix
Request #
CT07841
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/20/2017 5:15:43 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:
10/16/2017 2:28:24 PM
Request Rework
Review Date:
10/19/2017 12:33:59 PM
ECO:
003905AVT-CT07841-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07841_214.WEARPATCH.pptx
wear inserts
Adcock, Jill (fzl662)
10/16/2017 2:26:47 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/20/2017 5:16:36 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:
10/16/2017 2:28:28 PM
Request Rework
Review Date:
10/19/2017 12:34:03 PM
ECO:
003905AVT-CT07841-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07841_214.WEARPATCH.pptx
wear inserts
Adcock, Jill (fzl662)
10/16/2017 2:26:58 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/20/2017 5:16:44 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:
10/16/2017 2:28:32 PM
Request Rework
Review Date:
10/19/2017 12:34:10 PM
ECO:
003905AVT-CT07841-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07841_214.WEARPATCH.pptx
wear inserts
Adcock, Jill (fzl662)
10/16/2017 2:27:09 PM
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
Frame Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/20/2017 5:16:18 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:
10/16/2017 2:28:43 PM
Request Rework
Review Date:
10/19/2017 12:34:17 PM
ECO:
003906AVT-CT07841-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07841_344.WEARPATCH.pptx
wear inserts
Adcock, Jill (fzl662)
10/16/2017 2:27:25 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/20/2017 5:16:55 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:
10/16/2017 2:29:05 PM
Request Rework
Review Date:
10/19/2017 12:34:23 PM
ECO:
003906AVT-CT07841-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07841_344.WEARPATCH.pptx
wear inserts
Adcock, Jill (fzl662)
10/16/2017 2:27:44 PM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Gate Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/20/2017 5:16:29 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:
10/16/2017 2:28:57 PM
Request Rework
Review Date:
10/19/2017 12:34:30 PM
ECO:
003906AVT-CT07841-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07841_344.WEARPATCH.pptx
wear inserts
Adcock, Jill (fzl662)
10/16/2017 2:27:54 PM
Submit Attachment:
File:
Description:
Add