Work Approval Matrix
Request #
CT08285
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
BREAKING FIXTURE ASSEMBLY
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
6/21/2018 1:05:22 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:
6/21/2018 1:20:08 PM
Request Rework
Review Date:
6/22/2018 7:31:30 AM
ECO:
CT08285
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08285.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
6/21/2018 1:19:56 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
BREAKING FIXTURE ASSEMBLY
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
6/21/2018 1:05:29 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:
6/21/2018 1:20:48 PM
Request Rework
Review Date:
6/22/2018 7:31:34 AM
ECO:
CT08285
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08285.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
6/21/2018 1:20:27 PM
Submit Attachment:
File:
Description:
Add