Work Approval Matrix
Request #
CT05853
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/11/2014 9:14:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
10/10/2014 9:29:50 AM
Request Rework
Review Date:
10/10/2014 9:33:43 AM
ECO:
CT05853-12647301-1-026
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
10/10/2014 9:29:54 AM
Request Rework
Review Date:
10/10/2014 9:33:45 AM
ECO:
CT05853-12647301-1-026
Status:
Complete - Approved
VE
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
10/10/2014 9:29:57 AM
Request Rework
Review Date:
10/10/2014 9:33:46 AM
ECO:
CT05853-12647301-1-026
Status:
Complete - Approved
WI
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
10/10/2014 9:30:00 AM
Request Rework
Review Date:
10/10/2014 9:33:47 AM
ECO:
CT05853-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05853_12647301.OP20FIXTURES.pptx
fixtures
Adcock, Jill (fzl662)
10/8/2014 12:50:33 PM
Submit Attachment:
File:
Description:
Add