Work Approval Matrix
Request #
CT05749
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/8/2014 2:13:08 PM
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:
4/23/2014 8:04:11 AM
Request Rework
Review Date:
4/23/2014 8:11:51 AM
ECO:
CT05749-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05749_COMMON.WJTEMPLATE.pptx
wj
Adcock, Jill (fzl662)
4/23/2014 8:01:52 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/9/2014 11:23:33 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:
4/23/2014 8:05:48 AM
Request Rework
Review Date:
4/23/2014 8:11:57 AM
ECO:
CT05749-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05749_COMMON.WJTEMPLATE.pptx
wj
Adcock, Jill (fzl662)
4/23/2014 8:02:48 AM
Submit Attachment:
File:
Description:
Add