Work Approval Matrix
Request #
CT05854
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 )
10/14/2014 10:59:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/19/2014 9:31:45 AM
Request Rework
Review Date:
1/5/2015 12:17:42 PM
ECO:
CT05854-12647301-1-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/19/2014 9:31:48 AM
Request Rework
Review Date:
1/5/2015 12:17:46 PM
ECO:
CT05854-12647301-1-026
Status:
Complete - Approved
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/19/2014 9:31:50 AM
Request Rework
Review Date:
1/5/2015 12:17:48 PM
ECO:
CT05854-12647301-1-026
Status:
Complete - Approved
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/19/2014 9:31:53 AM
Request Rework
Review Date:
1/5/2015 12:17:49 PM
ECO:
CT05854-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05854_12647301.OP30FIXTURES.pptx
fixture
Adcock, Jill (fzl662)
12/19/2014 9:31:27 AM
Submit Attachment:
File:
Description:
Add