Work Approval Matrix
Request #
CT05833
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/9/2014 1:14:27 PM
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:
6/10/2014 7:47:27 AM
Request Rework
Review Date:
6/18/2014 9:24:14 AM
ECO:
CT05833-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05833_555.ASM.pptx
hooks
Adcock, Jill (fzl662)
6/10/2014 7:45:24 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/9/2014 1:17:42 PM
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:
6/10/2014 7:49:01 AM
Request Rework
Review Date:
6/18/2014 9:24:18 AM
ECO:
CT05833-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05833_554.ASM.pptx
hooks
Adcock, Jill (fzl662)
6/10/2014 7:46:06 AM
Submit Attachment:
File:
Description:
Add