Work Approval Matrix
Request #
CT08097
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Front Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
11/9/2018 7:19:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
11/9/2018 7:20:53 AM
Request Rework
Review Date:
11/9/2018 7:37:00 AM
ECO:
CT08097
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
11/9/2018 7:19:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
11/9/2018 7:21:02 AM
Request Rework
Review Date:
11/9/2018 7:37:04 AM
ECO:
CT08097
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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 - Front Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
11/9/2018 7:19:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
11/9/2018 7:21:13 AM
Request Rework
Review Date:
11/9/2018 7:37:22 AM
ECO:
CT08097
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
11/9/2018 7:19:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Hayre, Christopher ( fzl3nn )
Completion Date:
11/9/2018 7:21:21 AM
Request Rework
Review Date:
11/9/2018 7:37:27 AM
ECO:
CT08097
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add