Work Approval Matrix
Request #
CT05956
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 7:03:39 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 10:17:16 AM
Request Rework
Review Date:
8/18/2014 1:06:16 PM
ECO:
CT05956-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05956_12647554.STOCK.pptx
STOCK
Adcock, Jill (fzl662)
8/18/2014 10:15:38 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:03:44 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 10:17:30 AM
Request Rework
Review Date:
8/18/2014 1:06:18 PM
ECO:
CT05956-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05956_12647554.STOCK.pptx
STOCK
Adcock, Jill (fzl662)
8/18/2014 10:15:54 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:03:48 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:
8/18/2014 10:17:35 AM
Request Rework
Review Date:
8/18/2014 1:06:25 PM
ECO:
CT05956-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05956_12647554.STOCK.pptx
STOCK
Adcock, Jill (fzl662)
8/18/2014 10:16:04 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 7:04:03 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 10:17:40 AM
Request Rework
Review Date:
8/18/2014 1:06:27 PM
ECO:
CT05956-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05956_12647554.STOCK.pptx
STOCK
Adcock, Jill (fzl662)
8/18/2014 10:16:18 AM
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 7:04:11 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 10:17:52 AM
Request Rework
Review Date:
8/18/2014 1:06:35 PM
ECO:
CT05956-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05956_12647555.STOCK.pptx
STOCK
Adcock, Jill (fzl662)
8/18/2014 10:16:29 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:04:19 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 10:17:56 AM
Request Rework
Review Date:
8/18/2014 1:06:37 PM
ECO:
CT05956-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05956_12647555.STOCK.pptx
STOCK
Adcock, Jill (fzl662)
8/18/2014 10:16:37 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/14/2014 7:04:30 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 10:18:00 AM
Request Rework
Review Date:
8/18/2014 1:06:45 PM
ECO:
CT05956-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05956_12647555.STOCK.pptx
STOCK
Adcock, Jill (fzl662)
8/18/2014 10:16:51 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 7:03:56 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 10:18:08 AM
Request Rework
Review Date:
8/18/2014 1:06:47 PM
ECO:
CT05956-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05956_12647555.STOCK.pptx
STOCK
Adcock, Jill (fzl662)
8/18/2014 10:17:00 AM
Submit Attachment:
File:
Description:
Add