Work Approval Matrix
Request #
CT08057
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 6:14:56 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 8:14:03 AM
Request Rework
Review Date:
1/26/2018 11:34:04 AM
ECO:
CT08057-12620214-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08057_12620214.TABS.pptx
tabs
Adcock, Jill (fzl662)
1/26/2018 8:13:34 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 6:15:02 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 8:14:14 AM
Request Rework
Review Date:
1/26/2018 11:34:07 AM
ECO:
CT08057-12629344-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08057_12629344.TABS.pptx
tabs
Adcock, Jill (fzl662)
1/26/2018 8:13:45 AM
Submit Attachment:
File:
Description:
Add