Work Approval Matrix
Request #
CT06039
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/3/2014 12:33:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
10/7/2014 6:12:41 AM
Request Rework
Review Date:
10/30/2014 1:59:30 PM
ECO:
CT06039-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06039_12647554.hotmold.pptx
hot
Adcock, Jill (fzl662)
10/7/2014 6:12:15 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
ASSEMBLY FIXTURE (LOAD/ROLLOVER)
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/3/2014 12:33:54 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
10/7/2014 6:12:53 AM
Request Rework
Review Date:
10/30/2014 1:59:36 PM
ECO:
CT06039-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06039_12647555.hotmold.pptx
mold
Adcock, Jill (fzl662)
10/7/2014 6:12:25 AM
Submit Attachment:
File:
Description:
Add