Work Approval Matrix
Request #
CT06066
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 )
10/31/2014 7:38:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
11/25/2014 8:55:32 AM
Request Rework
Review Date:
11/25/2014 12:19:00 PM
ECO:
CT06066-12668472-1-026
Status:
Complete - Approved
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
11/25/2014 8:55:36 AM
Request Rework
Review Date:
11/25/2014 12:19:03 PM
ECO:
CT06066-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06066_12668472.OP30.pptx
VENTS
Adcock, Jill (fzl662)
11/25/2014 8:55:19 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/31/2014 7:38:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
11/25/2014 8:55:39 AM
Request Rework
Review Date:
11/25/2014 12:19:17 PM
ECO:
CT06066-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06066_12668472.OP30.pptx
VENTS
Adcock, Jill (fzl662)
11/25/2014 8:55:09 AM
Submit Attachment:
File:
Description:
Add