Work Approval Matrix
Request #
CT06106
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 6:40:15 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 11:14:45 AM
Request Rework
Review Date:
11/20/2014 9:45:56 AM
ECO:
CT06106-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06106_COMMON.SNAPGAGE.pptx
GAGE
Adcock, Jill (fzl662)
11/19/2014 11:14:23 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 6:40:23 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 11:14:39 AM
Request Rework
Review Date:
11/20/2014 9:45:58 AM
ECO:
CT06106-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06106_COMMON.SNAPGAGE.pptx
GAGE
Adcock, Jill (fzl662)
11/19/2014 11:14:30 AM
Submit Attachment:
File:
Description:
Add