Work Approval Matrix
Request #
CT06199
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/9/2015 6:10:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/9/2015 8:16:44 AM
Request Rework
Review Date:
2/9/2015 10:59:13 AM
ECO:
CT06199-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06199_12668472.WOCORE.pptx
WO
Adcock, Jill (fzl662)
2/9/2015 8:15:17 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/9/2015 6:10:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/9/2015 8:16:34 AM
Request Rework
Review Date:
2/9/2015 10:59:15 AM
ECO:
CT06199-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06199_12668472.WOCORE.pptx
WO
Adcock, Jill (fzl662)
2/9/2015 8:15:31 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/9/2015 6:10:20 AM
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:
2/9/2015 8:16:39 AM
Request Rework
Review Date:
2/9/2015 10:59:17 AM
ECO:
CT06199-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06199_12668472.WOCORE.pptx
WO
Adcock, Jill (fzl662)
2/9/2015 8:15:49 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/9/2015 6:10:27 AM
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:
2/9/2015 8:16:28 AM
Request Rework
Review Date:
2/9/2015 10:59:19 AM
ECO:
CT06199-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06199_12668472.WOCORE.pptx
WO
Adcock, Jill (fzl662)
2/9/2015 8:16:09 AM
Submit Attachment:
File:
Description:
Add