Work Approval Matrix
Request #
CT05909
Primary Part:
HFV6 HEAD 12647554 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 )
7/25/2014 6:12:20 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:
7/31/2014 9:35:18 AM
Request Rework
Review Date:
7/31/2014 10:59:53 AM
ECO:
CT05909-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05909_12647554.KEEPER.pptx
KEEPER
Adcock, Jill (fzl662)
7/31/2014 9:34:07 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/25/2014 6:12:28 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:
7/31/2014 9:35:23 AM
Request Rework
Review Date:
7/31/2014 10:59:55 AM
ECO:
CT05909-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05909_12647554.KEEPER.pptx
KEEPER
Adcock, Jill (fzl662)
7/31/2014 9:34:22 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/25/2014 6:12:24 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:
7/31/2014 9:35:28 AM
Request Rework
Review Date:
7/31/2014 11:00:08 AM
ECO:
CT05909-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05909_12647554.KEEPER.pptx
KEEPER
Adcock, Jill (fzl662)
7/31/2014 9:34:34 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/25/2014 6:12:35 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:
7/31/2014 9:35:33 AM
Request Rework
Review Date:
7/31/2014 11:00:10 AM
ECO:
CT05909-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05909_12647554.KEEPER.pptx
KEEPER
Adcock, Jill (fzl662)
7/31/2014 9:34:44 AM
Submit Attachment:
File:
Description:
Add