Work Approval Matrix
Request #
CT08336
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
7/26/2018 1:19:36 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
8/1/2018 11:15:07 AM
Request Rework
Review Date:
8/1/2018 11:15:09 AM
ECO:
CT08336
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08336.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
8/1/2018 11:14:47 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
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
7/26/2018 1:19:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
8/1/2018 11:15:16 AM
Request Rework
Review Date:
8/1/2018 11:15:18 AM
ECO:
CT08336
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08336.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
8/1/2018 11:14:54 AM
Submit Attachment:
File:
Description:
Add