Work Approval Matrix
Request #
CT05977
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/22/2014 7:13:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
8/22/2014 7:14:30 AM
Request Rework
Review Date:
8/22/2014 7:17:18 AM
ECO:
CT05977-12647301-1-026
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
8/22/2014 7:14:33 AM
Request Rework
Review Date:
8/22/2014 7:19:32 AM
ECO:
CT05977-12647301-1-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
8/22/2014 7:14:37 AM
Request Rework
Review Date:
8/22/2014 7:19:33 AM
ECO:
CT05977-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05977_12647301.CORNERS.pptx
CORNERS
Adcock, Jill (fzl662)
8/22/2014 7:14:00 AM
Submit Attachment:
File:
Description:
Add