Work Approval Matrix
Request #
CT08116
Primary Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
BREAKING FIXTURE ASSEMBLY
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
3/7/2018 11:53:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
3/7/2018 11:57:13 AM
Request Rework
Review Date:
3/7/2018 11:58:50 AM
ECO:
CT08116
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08116.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
3/7/2018 11:56:59 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
BREAKING FIXTURE ASSEMBLY
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
3/7/2018 11:53:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
3/7/2018 11:57:50 AM
Request Rework
Review Date:
3/7/2018 11:58:54 AM
ECO:
CT08116
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08116.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
3/7/2018 11:57:39 AM
Submit Attachment:
File:
Description:
Add