Work Approval Matrix
Request #
CT06081
Primary Part:
HFV6 BLOCK 12668472 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 )
11/7/2014 6:49:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/1/2014 9:54:45 AM
Request Rework
Review Date:
12/4/2014 12:08:22 PM
ECO:
CT06081-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06081_12668472.VENTS.pptx
vents
Adcock, Jill (fzl662)
12/1/2014 9:54:20 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/7/2014 6:49:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/1/2014 9:54:41 AM
Request Rework
Review Date:
12/4/2014 12:08:24 PM
ECO:
CT06081-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06081_12668472.VENTS.pptx
vents
Adcock, Jill (fzl662)
12/1/2014 9:54:07 AM
Submit Attachment:
File:
Description:
Add