Work Approval Matrix
Request #
CT05900
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/22/2014 7:54:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/23/2014 10:08:49 AM
Request Rework
Review Date:
7/24/2014 10:09:00 AM
ECO:
CT05900-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05900_12647555.INSERT.pptx
breakage
Adcock, Jill (fzl662)
7/23/2014 10:08:24 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/22/2014 7:54:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/23/2014 10:08:53 AM
Request Rework
Review Date:
7/24/2014 10:09:02 AM
ECO:
CT05900-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05900_12647555.INSERT.pptx
breakage
Adcock, Jill (fzl662)
7/23/2014 10:08:35 AM
Submit Attachment:
File:
Description:
Add