Work Approval Matrix
Request #
CT08269
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
7/20/2018 10:29:23 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:
7/23/2018 6:40:14 AM
Request Rework
Review Date:
7/23/2018 6:40:21 AM
ECO:
CT08269
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08269.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
7/23/2018 6:39:52 AM
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
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
7/20/2018 10:29:30 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:
7/23/2018 6:40:19 AM
Request Rework
Review Date:
7/23/2018 6:40:24 AM
ECO:
CT08269
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08269.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
7/23/2018 6:40:05 AM
Submit Attachment:
File:
Description:
Add