Work Approval Matrix
Request #
CT06018
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 )
9/30/2014 9:07:25 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:
10/9/2014 2:00:53 PM
Request Rework
Review Date:
10/10/2014 6:03:31 AM
ECO:
CT06018-12647301-1-026
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
10/9/2014 2:00:40 PM
Request Rework
Review Date:
10/10/2014 6:03:33 AM
ECO:
CT06018-12647301-1-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
10/9/2014 2:00:12 PM
Request Rework
Review Date:
10/10/2014 6:03:34 AM
ECO:
CT06018-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06018-12647301.radius.pptx
radius
Adcock, Jill (fzl662)
10/8/2014 10:37:44 AM
Submit Attachment:
File:
Description:
Add