Work Approval Matrix
Request #
CT08056
Primary 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 )
1/26/2018 6:15:20 AM
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 8:16:53 AM
Request Rework
Review Date:
1/26/2018 11:33:10 AM
ECO:
CT08056-12620214-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08056_12620214.TABS.pptx
TABS
Adcock, Jill (fzl662)
1/26/2018 8:16:19 AM
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 Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/26/2018 6:15:25 AM
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 8:17:09 AM
Request Rework
Review Date:
1/26/2018 11:33:13 AM
ECO:
CT08056-12629344-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08056_12629344.TABS.pptx
TABS
Adcock, Jill (fzl662)
1/26/2018 8:16:28 AM
Submit Attachment:
File:
Description:
Add