Work Approval Matrix
Request #
CT06114
Primary Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/26/2015 7:53:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/3/2015 1:57:06 PM
Request Rework
Review Date:
6/5/2015 2:44:29 PM
ECO:
CT06114-12647555-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/3/2015 1:57:11 PM
Request Rework
Review Date:
6/5/2015 2:44:33 PM
ECO:
CT06114-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06114_COMMON.SETTINGFIXTURE.pptx
setter
Adcock, Jill (fzl662)
6/3/2015 1:56:20 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/26/2015 7:53:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/3/2015 1:57:16 PM
Request Rework
Review Date:
6/5/2015 2:44:38 PM
ECO:
CT06114-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06114_COMMON.SETTINGFIXTURE.pptx
setter
Adcock, Jill (fzl662)
6/3/2015 1:56:31 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/26/2015 7:54:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/3/2015 1:57:28 PM
Request Rework
Review Date:
6/5/2015 2:44:52 PM
ECO:
CT06114-12647554-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/3/2015 1:57:38 PM
Request Rework
Review Date:
6/5/2015 2:44:45 PM
ECO:
CT06114-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06114_COMMON.SETTINGFIXTURE.pptx
setter
Adcock, Jill (fzl662)
6/3/2015 1:56:39 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/26/2015 7:54:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/3/2015 1:57:44 PM
Request Rework
Review Date:
6/5/2015 2:44:55 PM
ECO:
CT06114-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06114_COMMON.SETTINGFIXTURE.pptx
setter
Adcock, Jill (fzl662)
6/3/2015 1:56:49 PM
Submit Attachment:
File:
Description:
Add