Work Approval Matrix
Request #
CT08054
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/26/2018 12:37:32 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:
1/26/2018 12:38:10 PM
Request Rework
Review Date:
1/27/2018 12:02:10 PM
ECO:
CT08054-12620214-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08054_12620214.VENTSTRIPS.pptx
vent
Adcock, Jill (fzl662)
1/26/2018 12:37:51 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
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/26/2018 12:37:37 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:
1/26/2018 12:38:20 PM
Request Rework
Review Date:
1/27/2018 12:02:13 PM
ECO:
CT08054-12629344-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08054_12629344.VENTSTRIPS.pptx
vent
Adcock, Jill (fzl662)
1/26/2018 12:37:58 PM
Submit Attachment:
File:
Description:
Add