Work Approval Matrix
Request #
CT08117
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
3/7/2018 11:54:58 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 12:00:53 PM
Request Rework
Review Date:
3/7/2018 12:00:59 PM
ECO:
CT08117
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08117.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
3/7/2018 12:00:25 PM
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
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
3/7/2018 11:55:03 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 12:00:57 PM
Request Rework
Review Date:
3/7/2018 12:01:03 PM
ECO:
CT08117
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08117.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
3/7/2018 12:00:43 PM
Submit Attachment:
File:
Description:
Add