Work Approval Matrix
Request #
CT05527
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/15/2013 6:58:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:00:36 AM
Request Rework
Review Date:
10/15/2013 7:10:03 AM
ECO:
not_available
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:00:44 AM
Request Rework
Review Date:
10/15/2013 7:10:09 AM
ECO:
not_available
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:00:54 AM
Request Rework
Review Date:
10/15/2013 7:10:14 AM
ECO:
not_available
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:01:02 AM
Request Rework
Review Date:
10/15/2013 7:10:20 AM
ECO:
not_available
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:01:10 AM
Request Rework
Review Date:
10/15/2013 7:10:26 AM
ECO:
not_available
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:01:19 AM
Request Rework
Review Date:
10/15/2013 7:10:32 AM
ECO:
not_available
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6BlockToolSheets.pptx
tool sheets
Adcock, Jill (fzl662)
10/15/2013 6:59:24 AM
Submit Attachment:
File:
Description:
Add
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/15/2013 6:58:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:01:28 AM
Request Rework
Review Date:
10/15/2013 7:10:40 AM
ECO:
not_available
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:01:38 AM
Request Rework
Review Date:
10/15/2013 7:10:47 AM
ECO:
not_available
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:01:45 AM
Request Rework
Review Date:
10/15/2013 7:10:54 AM
ECO:
not_available
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:01:53 AM
Request Rework
Review Date:
10/15/2013 7:11:01 AM
ECO:
not_available
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:02:00 AM
Request Rework
Review Date:
10/15/2013 7:11:08 AM
ECO:
not_available
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
10/15/2013 7:02:08 AM
Request Rework
Review Date:
10/15/2013 7:11:15 AM
ECO:
not_available
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6BlockToolSheets.pptx
tool sheets
Adcock, Jill (fzl662)
10/15/2013 6:59:55 AM
Submit Attachment:
File:
Description:
Add