Work Approval Matrix
Request #
CT08273
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
6/26/2018 2:28:53 PM
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:
6/26/2018 2:38:58 PM
Request Rework
Review Date:
6/26/2018 2:39:01 PM
ECO:
CT08273
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08273-v8.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
6/26/2018 2:31:59 PM
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 Slide Assembly - Exhaust Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
6/26/2018 2:29:01 PM
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:
7/10/2018 10:35:19 AM
Request Rework
Review Date:
7/10/2018 10:35:22 AM
ECO:
CT08273
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08273-v6.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
7/10/2018 10:35:09 AM
Submit Attachment:
File:
Description:
Add