Work Approval Matrix
Request #
CT08118
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
3/7/2018 11:54:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
3/15/2018 4:23:09 PM
Request Rework
Review Date:
3/16/2018 6:27:33 AM
ECO:
CT08118
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08118.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
3/15/2018 4:23:03 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
3/7/2018 11:54:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
3/15/2018 4:23:28 PM
Request Rework
Review Date:
3/16/2018 6:27:37 AM
ECO:
CT08118
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08118.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
3/15/2018 4:23:23 PM
Submit Attachment:
File:
Description:
Add