Work Approval Matrix
Request #
CT05855
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 )
1/20/2015 8:56:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
3/12/2015 11:22:07 AM
Request Rework
Review Date:
3/16/2015 10:02:49 AM
ECO:
CT05855-12668472-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
3/12/2015 11:22:11 AM
Request Rework
Review Date:
3/16/2015 10:02:34 AM
ECO:
CT05855-12668472-1-026
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
3/12/2015 11:22:17 AM
Request Rework
Review Date:
3/16/2015 10:02:50 AM
ECO:
CT05855-12668472-1-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
3/12/2015 11:22:29 AM
Request Rework
Review Date:
3/16/2015 10:02:36 AM
ECO:
CT05855-12668472-1-026
Status:
Complete - Approved
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