Work Approval Matrix
Request #
CT08130
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
3/16/2018 2:15:01 PM
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:
3/27/2018 7:57:31 AM
Request Rework
Review Date:
3/27/2018 7:57:33 AM
ECO:
CT08130
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08130.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
3/27/2018 7:57:14 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
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
3/16/2018 2:15:10 PM
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:
3/16/2018 2:40:04 PM
Request Rework
Review Date:
3/16/2018 2:40:06 PM
ECO:
CT08130
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08130-V6.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
3/16/2018 2:39:55 PM
Submit Attachment:
File:
Description:
Add