Work Approval Matrix
Request #
CT08150
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
5/30/2018 11:57:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:29:21 PM
Request Rework
Review Date:
5/30/2018 12:30:14 PM
ECO:
CT08150
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:29:25 PM
Request Rework
Review Date:
5/30/2018 12:30:18 PM
ECO:
CT08150
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:29:29 PM
Request Rework
Review Date:
5/30/2018 12:30:22 PM
ECO:
CT08150
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:29:33 PM
Request Rework
Review Date:
5/30/2018 12:30:24 PM
ECO:
CT08150
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:29:37 PM
Request Rework
Review Date:
5/30/2018 12:30:27 PM
ECO:
CT08150
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:29:42 PM
Request Rework
Review Date:
5/30/2018 12:30:29 PM
ECO:
CT08150
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
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
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
5/30/2018 11:57:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:29:49 PM
Request Rework
Review Date:
5/30/2018 12:30:34 PM
ECO:
CT08150
Status:
Complete - Approved
E
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:29:54 PM
Request Rework
Review Date:
5/30/2018 12:30:36 PM
ECO:
CT08150
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:29:59 PM
Request Rework
Review Date:
5/30/2018 12:30:40 PM
ECO:
CT08150
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:30:03 PM
Request Rework
Review Date:
5/30/2018 12:30:41 PM
ECO:
CT08150
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:30:06 PM
Request Rework
Review Date:
5/30/2018 12:31:03 PM
ECO:
CT08150
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
5/30/2018 12:30:10 PM
Request Rework
Review Date:
5/30/2018 12:31:08 PM
ECO:
CT08150
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08150-v6.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
5/30/2018 12:31:01 PM
Submit Attachment:
File:
Description:
Add