Work Approval Matrix
Request #
CT05817
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/9/2014 9:19:26 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:
6/9/2014 9:25:40 AM
Request Rework
Review Date:
6/9/2014 10:46:43 AM
ECO:
CT05817-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05817_554.FRAME.pptx
plate
Adcock, Jill (fzl662)
6/9/2014 9:23:03 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
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/9/2014 9:22:19 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:
6/9/2014 9:27:27 AM
Request Rework
Review Date:
6/9/2014 10:46:48 AM
ECO:
CT05817-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05817_555.FRAME.pptx
plate
Adcock, Jill (fzl662)
6/9/2014 9:24:01 AM
Submit Attachment:
File:
Description:
Add