Work Approval Matrix
Request #
CT06105
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/17/2014 6:42:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/19/2014 11:13:44 AM
Request Rework
Review Date:
11/20/2014 9:45:34 AM
ECO:
CT06105-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06105_COMMON.SNAPGAGE.pptx
gage
Adcock, Jill (fzl662)
11/19/2014 11:13:12 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/17/2014 6:42:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
11/19/2014 11:13:59 AM
Request Rework
Review Date:
11/20/2014 9:45:37 AM
ECO:
CT06105-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06105_COMMON.SNAPGAGE.pptx
gage
Adcock, Jill (fzl662)
11/19/2014 11:13:21 AM
Submit Attachment:
File:
Description:
Add