Work Approval Matrix
Request #
CT05731
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/26/2014 9:36:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/26/2014 9:36:48 AM
Request Rework
Review Date:
3/27/2014 12:35:03 PM
ECO:
CT05731-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05731_COMMON.LADLEFIXTURE.pptx
fixture
Adcock, Jill (fzl662)
3/26/2014 9:35:56 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/26/2014 9:36:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/26/2014 9:36:56 AM
Request Rework
Review Date:
3/27/2014 12:35:14 PM
ECO:
CT05731-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05731_COMMON.LADLEFIXTURE.pptx
fixture
Adcock, Jill (fzl662)
3/26/2014 9:36:10 AM
Submit Attachment:
File:
Description:
Add