Work Approval Matrix
Request #
CT06187
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 )
2/2/2015 10:48:04 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:
2/2/2015 12:28:19 PM
Request Rework
Review Date:
2/3/2015 11:26:45 AM
ECO:
CT06187-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06187_12668472.VENTS.pptx
VENTS
Adcock, Jill (fzl662)
2/2/2015 11:05:22 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/2/2015 10:48:12 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:
2/2/2015 12:28:15 PM
Request Rework
Review Date:
2/3/2015 11:26:43 AM
ECO:
CT06187-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06187_12668472.VENTS.pptx
VENTS
Adcock, Jill (fzl662)
2/2/2015 11:05:07 AM
Submit Attachment:
File:
Description:
Add