Work Approval Matrix
Request #
CT06196
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
C/Box Car Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/9/2015 1:56:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/9/2015 2:00:48 PM
Request Rework
Review Date:
4/10/2015 1:04:26 PM
ECO:
CT06196-12668472-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/9/2015 2:00:52 PM
Request Rework
Review Date:
4/10/2015 1:04:33 PM
ECO:
CT06196-12668472-1-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/9/2015 2:00:56 PM
Request Rework
Review Date:
4/10/2015 1:04:25 PM
ECO:
CT06196-12668472-1-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/9/2015 2:01:01 PM
Request Rework
Review Date:
4/10/2015 1:04:23 PM
ECO:
CT06196-12668472-1-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/9/2015 2:01:07 PM
Request Rework
Review Date:
4/10/2015 1:04:34 PM
ECO:
CT06196-12668472-1-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/9/2015 2:01:12 PM
Request Rework
Review Date:
4/10/2015 1:04:22 PM
ECO:
CT06196-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06196_12668472.PARTNUMBER.pptx
part
Adcock, Jill (fzl662)
4/9/2015 1:57:36 PM
Submit Attachment:
File:
Description:
Add