Work Approval Matrix
Request #
CT07886
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/19/2017 10:41:27 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:
10/20/2017 10:00:23 AM
Request Rework
Review Date:
10/20/2017 2:43:30 PM
ECO:
003993AVT-CT07886-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07886_344.INPUTVENTPLUG.pptx
input
Adcock, Jill (fzl662)
10/20/2017 9:57:44 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/19/2017 10:41:36 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:
10/20/2017 10:00:37 AM
Request Rework
Review Date:
10/20/2017 2:43:34 PM
ECO:
003994AVT-CT07886-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07886_214.INPUTVENTPLUG.pptx
input
Adcock, Jill (fzl662)
10/20/2017 9:57:55 AM
Submit Attachment:
File:
Description:
Add