Work Approval Matrix
Request #
CT06008
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 )
9/12/2014 12:51:44 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 9:31:18 AM
Request Rework
Review Date:
9/17/2014 10:24:30 AM
ECO:
CT06008-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06008_554.TOPCORE.pptx
top
Adcock, Jill (fzl662)
9/17/2014 9:30:08 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/12/2014 12:51:50 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 9:31:23 AM
Request Rework
Review Date:
9/17/2014 10:24:32 AM
ECO:
CT06008-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06008_554.TOPCORE.pptx
top
Adcock, Jill (fzl662)
9/17/2014 9:30:24 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/12/2014 12:51:56 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 9:31:26 AM
Request Rework
Review Date:
9/17/2014 10:25:41 AM
ECO:
CT06008-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06008_554.TOPCORE.pptx
top
Adcock, Jill (fzl662)
9/17/2014 9:30:41 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/12/2014 12:52:02 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 9:31:31 AM
Request Rework
Review Date:
9/17/2014 10:25:43 AM
ECO:
CT06008-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06008_554.TOPCORE.pptx
top
Adcock, Jill (fzl662)
9/17/2014 9:31:02 AM
Submit Attachment:
File:
Description:
Add