Work Approval Matrix
Request #
CT06204
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 )
2/12/2015 10:36:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/20/2015 7:15:28 AM
Request Rework
Review Date:
2/20/2015 8:08:57 AM
ECO:
CT06204-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06204_12668472.LIGHTENER.pptx
VENTS
Adcock, Jill (fzl662)
2/20/2015 7:15:15 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/12/2015 10:36:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/20/2015 7:15:31 AM
Request Rework
Review Date:
2/20/2015 8:09:18 AM
ECO:
CT06204-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06204_12668472.LIGHTENER.pptx
LIGHTENER
Adcock, Jill (fzl662)
2/20/2015 7:15:01 AM
Submit Attachment:
File:
Description:
Add