Work Approval Matrix
Request #
CT06116
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/25/2014 7:56:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/2/2014 9:46:11 AM
Request Rework
Review Date:
12/4/2014 12:10:06 PM
ECO:
CT06116-12668472-1-026
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/2/2014 9:46:17 AM
Request Rework
Review Date:
12/4/2014 12:10:07 PM
ECO:
CT06116-12668472-1-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/2/2014 9:46:20 AM
Request Rework
Review Date:
12/4/2014 12:10:23 PM
ECO:
CT06116-12668472-1-026
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/2/2014 9:46:23 AM
Request Rework
Review Date:
12/4/2014 12:10:08 PM
ECO:
CT06116-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06116_12668472.GAP.pptx
manifold
Adcock, Jill (fzl662)
12/2/2014 9:45:51 AM
Submit Attachment:
File:
Description:
Add