Work Approval Matrix
Request #
CT05732
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Front Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/20/2014 7:33:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/20/2014 9:21:07 AM
Request Rework
Review Date:
3/27/2014 12:33:39 PM
ECO:
CT05732-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05732_COMMON.BRACKET.pptx
bracket
Adcock, Jill (fzl662)
3/20/2014 9:20:44 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Front Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/20/2014 7:33:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/20/2014 9:21:21 AM
Request Rework
Review Date:
3/27/2014 12:33:46 PM
ECO:
CT05732-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05732_COMMON.BRACKET.pptx
bracket
Adcock, Jill (fzl662)
3/20/2014 9:20:54 AM
Submit Attachment:
File:
Description:
Add