Work Approval Matrix Request # CT08323

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 7:20:50 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 7/20/2018 2:43:56 PM Request Rework Review Date: 8/14/2018 7:00:59 AM
  ECO: CT08323   Status: Complete - Approved
  W Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 7/20/2018 2:43:50 PM Request Rework Review Date: 8/14/2018 7:01:02 AM
  ECO: CT08323   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)8/14/2018 7:00:54 AM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
7/16/2018 7:20:56 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 8/14/2018 7:01:35 AM Request Rework Review Date: 8/14/2018 7:02:58 AM
  ECO: CT08323   Status: Complete - Approved
  W Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 8/14/2018 7:02:45 AM Request Rework Review Date: 8/14/2018 7:03:02 AM
  ECO: ct08323   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)8/14/2018 7:01:14 AM
Delete Completed PowerPointGeer, Tommy (pzh3mm)8/14/2018 7:02:15 AM
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 7:21:07 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 7/20/2018 2:43:36 PM Request Rework Review Date: 7/20/2018 2:44:36 PM
  ECO: CT08323   Status: Complete - Approved
  W Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 7/20/2018 2:44:04 PM Request Rework Review Date: 7/20/2018 2:44:32 PM
  ECO: CT08323   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)7/20/2018 2:42:17 PM
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
7/16/2018 7:21:14 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  T Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 7/20/2018 2:44:12 PM Request Rework Review Date: 7/20/2018 2:44:27 PM
  ECO: CT08323   Status: Complete - Approved
  W Cancel Complete PL Name: Geer, Tommy ( pzh3mm ) Approve PTE Name: Geer, Tommy ( pzh3mm )
Completion Date: 7/20/2018 2:44:16 PM Request Rework Review Date: 7/20/2018 2:44:23 PM
  ECO: CT08323   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete Completed PowerPointGeer, Tommy (pzh3mm)7/20/2018 2:42:33 PM
Submit Attachment: File:   Description:   Add