Work Approval Matrix
Request #
CT08425
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 )
10/8/2018 8:55:52 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:
10/9/2018 7:22:35 AM
Request Rework
Review Date:
10/9/2018 7:22:38 AM
ECO:
CT08425
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08425.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
10/9/2018 7:17:07 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 )
10/8/2018 8:55:58 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:
10/9/2018 7:22:43 AM
Request Rework
Review Date:
10/9/2018 7:22:46 AM
ECO:
CT08425
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08425.pptx
Completed PowerPoint
Geer, Tommy (pzh3mm)
10/9/2018 7:18:58 AM
Submit Attachment:
File:
Description:
Add