Work Approval Matrix
Request #
CT08361
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
8/21/2018 6:53:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
8/23/2018 7:03:48 AM
Request Rework
Review Date:
8/23/2018 7:03:50 AM
ECO:
CT08361
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08361V8.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
8/23/2018 7:03:38 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 - Family Design Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
8/21/2018 6:54:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
9/12/2018 3:45:11 PM
Request Rework
Review Date:
9/12/2018 3:45:14 PM
ECO:
CT08361
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08361V6.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
9/12/2018 3:45:01 PM
Submit Attachment:
File:
Description:
Add