Work Approval Matrix
Request #
CT05252
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/26/2013 6:15:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/17/2013 12:19:09 PM
Request Rework
Review Date:
12/17/2013 2:12:00 PM
ECO:
CT05252-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05252_12647301.PQS.pptx
pqs
Adcock, Jill (fzl662)
10/17/2013 11:10:08 AM
Submit Attachment:
File:
Description:
Add
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/26/2013 6:15:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/17/2013 12:19:15 PM
Request Rework
Review Date:
12/17/2013 2:12:09 PM
ECO:
CT05252-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05252_12647301.PQS.pptx
pqs
Adcock, Jill (fzl662)
10/17/2013 11:10:19 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/26/2013 6:15:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/17/2013 12:19:22 PM
Request Rework
Review Date:
12/17/2013 2:12:16 PM
ECO:
CT05252-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05252_12647301.PQS.pptx
pqs
Adcock, Jill (fzl662)
10/17/2013 11:10:32 AM
Submit Attachment:
File:
Description:
Add