Work Approval Matrix
Request #
CT08310
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
7/16/2018 7:22:30 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:
7/20/2018 4:10:24 PM
Request Rework
Review Date:
7/20/2018 4:10:31 PM
ECO:
CT08310
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08310.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
7/20/2018 4:10:06 PM
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
Insert Assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
7/16/2018 7:22:35 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:
7/20/2018 4:10:28 PM
Request Rework
Review Date:
7/20/2018 4:10:34 PM
ECO:
CT08310
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08310.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
7/20/2018 4:10:18 PM
Submit Attachment:
File:
Description:
Add