Work Approval Matrix
Request #
CT06007
Primary 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 )
9/9/2014 1:05:36 PM
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:
9/17/2014 10:21:00 AM
Request Rework
Review Date:
9/17/2014 10:26:04 AM
ECO:
CT06007-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06007_555.TOPCORE.pptx
TOP
Adcock, Jill (fzl662)
9/17/2014 10:19:41 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2014 1:05:40 PM
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:
9/17/2014 10:21:27 AM
Request Rework
Review Date:
9/17/2014 10:26:08 AM
ECO:
CT06007-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06007_555.TOPCORE.pptx
TOP
Adcock, Jill (fzl662)
9/17/2014 10:20:05 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2014 1:05:52 PM
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:
9/17/2014 10:21:31 AM
Request Rework
Review Date:
9/17/2014 10:26:15 AM
ECO:
CT06007-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06007_555.TOPCORE.pptx
TOP
Adcock, Jill (fzl662)
9/17/2014 10:20:22 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2014 1:05:57 PM
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:
9/17/2014 10:21:36 AM
Request Rework
Review Date:
9/17/2014 10:26:17 AM
ECO:
CT06007-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06007_555.TOPCORE.pptx
TOP
Adcock, Jill (fzl662)
9/17/2014 10:20:42 AM
Submit Attachment:
File:
Description:
Add