Work Approval Matrix
Request #
CT05910
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 )
8/14/2014 6:59:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:13:11 PM
Request Rework
Review Date:
8/14/2014 2:46:15 PM
ECO:
CT05910-12647554-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:13:16 PM
Request Rework
Review Date:
8/14/2014 2:46:18 PM
ECO:
CT05910-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05910_COMMON.2MMGAP.pptx
gap
Adcock, Jill (fzl662)
8/14/2014 1:46:12 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 6:59:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:13:20 PM
Request Rework
Review Date:
8/14/2014 2:58:39 PM
ECO:
CT05910-12647554-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:13:24 PM
Request Rework
Review Date:
8/14/2014 2:58:59 PM
ECO:
CT05910-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05910_COMMON.2MMGAP.pptx
gap
Adcock, Jill (fzl662)
8/14/2014 1:46:40 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 6:59:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:13:31 PM
Request Rework
Review Date:
8/14/2014 2:59:02 PM
ECO:
CT05910-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05910_COMMON.2MMGAP.pptx
gap
Adcock, Jill (fzl662)
8/14/2014 1:47:01 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 6:59:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:13:39 PM
Request Rework
Review Date:
8/14/2014 2:59:09 PM
ECO:
CT05910-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05910_COMMON.2MMGAP.pptx
gap
Adcock, Jill (fzl662)
8/14/2014 1:47:21 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 6:59:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:13:48 PM
Request Rework
Review Date:
8/14/2014 2:59:12 PM
ECO:
CT05910-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05910_COMMON.2MMGAP.pptx
GAP
Adcock, Jill (fzl662)
8/14/2014 1:49:04 PM
Submit Attachment:
File:
Description:
Add
Impacted 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 )
8/14/2014 7:00:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:14:06 PM
Request Rework
Review Date:
8/14/2014 2:59:19 PM
ECO:
CT05910-12647555-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:14:10 PM
Request Rework
Review Date:
8/14/2014 2:59:29 PM
ECO:
CT05910-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05910_COMMON.2MMGAP.pptx
GAP
Adcock, Jill (fzl662)
8/14/2014 1:52:08 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:00:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:14:14 PM
Request Rework
Review Date:
8/14/2014 2:59:23 PM
ECO:
CT05910-12647555-1-026
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:14:18 PM
Request Rework
Review Date:
8/14/2014 2:59:33 PM
ECO:
CT05910-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05910_COMMON.2MMGAP.pptx
GAP
Adcock, Jill (fzl662)
8/14/2014 1:51:44 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:00:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:14:26 PM
Request Rework
Review Date:
8/14/2014 2:59:41 PM
ECO:
CT05910-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05910_COMMON.2MMGAP.pptx
GAP
Adcock, Jill (fzl662)
8/14/2014 1:51:19 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:00:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:14:31 PM
Request Rework
Review Date:
8/14/2014 2:59:44 PM
ECO:
CT05910-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05910_COMMON.2MMGAP.pptx
GAP
Adcock, Jill (fzl662)
8/14/2014 1:50:42 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:00:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/14/2014 2:14:40 PM
Request Rework
Review Date:
8/14/2014 2:59:52 PM
ECO:
CT05910-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05910_COMMON.2MMGAP.pptx
GAP
Adcock, Jill (fzl662)
8/14/2014 1:50:13 PM
Submit Attachment:
File:
Description:
Add