Work Approval Matrix
Request #
CT07916
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/7/2017 12:42:11 PM
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:
11/7/2017 12:42:29 PM
Request Rework
Review Date:
11/22/2017 9:23:07 AM
ECO:
CT07916-12629344-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07916_COMMON.GRIPPER.pptx
gripper
Adcock, Jill (fzl662)
11/7/2017 12:41:51 PM
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
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/7/2017 12:42:06 PM
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:
11/7/2017 12:42:41 PM
Request Rework
Review Date:
11/22/2017 9:23:11 AM
ECO:
CT07916-12620214-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07916_COMMON.GRIPPER.pptx
gripper
Adcock, Jill (fzl662)
11/7/2017 12:42:00 PM
Submit Attachment:
File:
Description:
Add