Work Approval Matrix
Request #
CT06030
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/10/2015 8:08:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
9/8/2016 9:51:18 AM
Request Rework
Review Date:
9/15/2016 8:03:23 AM
ECO:
NOECOFOLDER
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
9/8/2016 9:51:22 AM
Request Rework
Review Date:
9/15/2016 8:03:25 AM
ECO:
NOECOFOLDER
Status:
Complete - Approved
OE
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
9/8/2016 9:51:25 AM
Request Rework
Review Date:
9/15/2016 8:03:28 AM
ECO:
NOECOFOLDER
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06030_12668472.EOAT.pptx
EOAT
Adcock, Jill (fzl662)
9/8/2016 9:50:36 AM
Submit Attachment:
File:
Description:
Add