Work Approval Matrix
Request #
CT05857
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 )
3/12/2015 11:23:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/6/2015 7:31:06 AM
Request Rework
Review Date:
4/7/2015 11:50:27 AM
ECO:
CT05857-12668472-1-026
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/6/2015 7:31:01 AM
Request Rework
Review Date:
4/7/2015 11:50:26 AM
ECO:
CT05857-12668472-1-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/6/2015 7:30:56 AM
Request Rework
Review Date:
4/7/2015 11:50:38 AM
ECO:
CT05857-12668472-1-026
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/6/2015 7:30:52 AM
Request Rework
Review Date:
4/7/2015 11:50:24 AM
ECO:
CT05857-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05857_12668472.FIXTURES.pptx
FIXTURES
Adcock, Jill (fzl662)
4/6/2015 7:30:25 AM
Submit Attachment:
File:
Description:
Add