Work Approval Matrix
Request #
CT08121
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 )
3/12/2018 11:35:50 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:
Geer, Tommy ( pzh3mm )
Completion Date:
4/6/2018 9:48:03 AM
Request Rework
Review Date:
4/6/2018 9:48:07 AM
ECO:
CT08121
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08121V8.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
4/6/2018 9:47:51 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 )
3/12/2018 11:35:56 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:
Geer, Tommy ( pzh3mm )
Completion Date:
3/12/2018 2:23:35 PM
Request Rework
Review Date:
3/13/2018 9:08:06 AM
ECO:
CT08121
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08121V6.pptx
PowerPoint
Geer, Tommy (pzh3mm)
3/12/2018 2:23:22 PM
Submit Attachment:
File:
Description:
Add