Work Approval Matrix
Request #
CT08091
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
11/9/2018 7:18:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
11/9/2018 7:19:37 AM
Request Rework
Review Date:
11/9/2018 7:36:39 AM
ECO:
CT08091
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08091.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
11/9/2018 7:19:27 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
11/9/2018 7:18:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
11/9/2018 7:20:02 AM
Request Rework
Review Date:
11/9/2018 7:36:43 AM
ECO:
CT08091
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08091.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
11/9/2018 7:19:56 AM
Submit Attachment:
File:
Description:
Add