Work Approval Matrix
Request #
CT08355
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 )
10/12/2018 7:03:06 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:
10/12/2018 7:05:21 AM
Request Rework
Review Date:
10/12/2018 7:05:23 AM
ECO:
CT08355
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08355.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
10/12/2018 7:05:05 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 )
10/12/2018 7:03:13 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:
10/12/2018 7:05:30 AM
Request Rework
Review Date:
10/12/2018 7:05:31 AM
ECO:
CT08355
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08355.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
10/12/2018 7:05:16 AM
Submit Attachment:
File:
Description:
Add