Work Approval Matrix
Request #
CT07937
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/27/2017 2:26:42 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:
11/28/2017 12:53:56 PM
Request Rework
Review Date:
11/28/2017 2:07:01 PM
ECO:
CT07937-12629344-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07937_344.TABS.pptx
TABS
Adcock, Jill (fzl662)
11/28/2017 12:53:36 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
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/27/2017 2:26:47 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:
11/28/2017 12:54:07 PM
Request Rework
Review Date:
11/28/2017 2:07:04 PM
ECO:
CT07937-12620214-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07937_214.TABS.pptx
TABS
Adcock, Jill (fzl662)
11/28/2017 12:53:44 PM
Submit Attachment:
File:
Description:
Add