Work Approval Matrix
Request #
CT05950
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:03:04 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:
8/18/2014 10:13:11 AM
Request Rework
Review Date:
8/18/2014 1:05:12 PM
ECO:
CT05950-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05950_12647555.KEEPER.pptx
keeper
Adcock, Jill (fzl662)
8/18/2014 10:12:11 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:03:09 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:
8/18/2014 10:13:17 AM
Request Rework
Review Date:
8/18/2014 1:05:14 PM
ECO:
CT05950-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05950_12647555.KEEPER.pptx
keeper
Adcock, Jill (fzl662)
8/18/2014 10:12:24 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:03:12 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:
8/18/2014 10:13:22 AM
Request Rework
Review Date:
8/18/2014 1:05:19 PM
ECO:
CT05950-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05950_12647555.KEEPER.pptx
keeper
Adcock, Jill (fzl662)
8/18/2014 10:12:37 AM
Submit Attachment:
File:
Description:
Add