Work Approval Matrix
Request #
CT06150
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/25/2015 11:42:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/26/2015 1:04:40 PM
Request Rework
Review Date:
2/27/2015 2:45:17 PM
ECO:
CT06150-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06150_12668472.ALTERED.pptx
detail
Adcock, Jill (fzl662)
2/26/2015 1:04:03 PM
Submit Attachment:
File:
Description:
Add
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/25/2015 11:42:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/26/2015 1:04:35 PM
Request Rework
Review Date:
2/27/2015 2:45:15 PM
ECO:
CT06150-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06150_12668472.ALTERED.pptx
detail
Adcock, Jill (fzl662)
2/26/2015 1:04:17 PM
Submit Attachment:
File:
Description:
Add