Work Approval Matrix
Request #
CT05753
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
4/16/2014 12:43:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/1/2014 6:12:39 AM
Request Rework
Review Date:
5/6/2014 7:59:43 AM
ECO:
native.agn47236.f01.0050
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05753_12647301.PARTINGVENTS.pptx
vents
Adcock, Jill (fzl662)
4/21/2014 9:43:51 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
4/16/2014 12:45:58 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/1/2014 6:14:20 AM
Request Rework
Review Date:
5/6/2014 7:59:47 AM
ECO:
native.agn47251.f01.0050
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05753_12647301.PARTINGVENTS.pptx
vents
Adcock, Jill (fzl662)
4/21/2014 9:44:44 AM
Submit Attachment:
File:
Description:
Add