Work Approval Matrix
Request #
CT06164
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/20/2015 8:46:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/20/2015 8:51:57 AM
Request Rework
Review Date:
1/20/2015 1:07:17 PM
ECO:
CT06164-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06164_12668472.LIGHTNER.pptx
vent
Adcock, Jill (fzl662)
1/20/2015 8:51:31 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/20/2015 8:46:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/20/2015 8:52:02 AM
Request Rework
Review Date:
1/20/2015 1:07:30 PM
ECO:
CT06164-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06164_12668472.LIGHTNER.pptx
lightener
Adcock, Jill (fzl662)
1/20/2015 8:51:42 AM
Submit Attachment:
File:
Description:
Add