Work Approval Matrix
Request #
CT07936
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/29/2017 12:35:00 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:
11/30/2017 1:49:15 PM
Request Rework
Review Date:
11/30/2017 2:17:47 PM
ECO:
CT07936-12629344-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07936_344.CASTLINE4.pptx
cl4
Adcock, Jill (fzl662)
11/30/2017 1:48:51 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
Bench Connections Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/29/2017 12:35:04 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:
11/30/2017 1:49:33 PM
Request Rework
Review Date:
11/30/2017 2:17:50 PM
ECO:
CT07936-12620214-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07936_214.CASTLINE4.pptx
cl4
Adcock, Jill (fzl662)
11/30/2017 1:49:01 PM
Submit Attachment:
File:
Description:
Add