Work Approval Matrix
Request #
CT06014
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/22/2014 7:26:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/23/2014 6:27:22 AM
Request Rework
Review Date:
9/25/2014 8:57:00 AM
ECO:
CT06014-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06014_COMMON.WJTEMPLATE.pptx
WJ
Adcock, Jill (fzl662)
9/23/2014 6:26:58 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
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/22/2014 7:26:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
9/23/2014 6:27:30 AM
Request Rework
Review Date:
9/25/2014 8:57:04 AM
ECO:
CT06014-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06014_COMMON.WJTEMPLATE.pptx
WJ
Adcock, Jill (fzl662)
9/23/2014 6:27:09 AM
Submit Attachment:
File:
Description:
Add