Work Approval Matrix
Request #
CT08372
Primary Part:
GEN V HEAD 12620214 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
BREAKING FIXTURE ASSEMBLY
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
10/22/2018 3:44:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
11/7/2018 10:26:05 AM
Request Rework
Review Date:
11/7/2018 10:26:08 AM
ECO:
CT08372
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08372.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
11/7/2018 10:26:00 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V HEAD 12629344 Prod Bedford 1
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
BREAKING FIXTURE ASSEMBLY
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Geer, Tommy ( pzh3mm )
10/22/2018 3:44:34 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Geer, Tommy ( pzh3mm )
Approve
PTE Name:
Geer, Tommy ( pzh3mm )
Completion Date:
11/7/2018 10:26:40 AM
Request Rework
Review Date:
11/7/2018 10:26:42 AM
ECO:
CT08372
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08372.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
11/7/2018 10:26:34 AM
Submit Attachment:
File:
Description:
Add