Work Approval Matrix Request # CT06212

Primary Part: HFV6  BLOCK  12668472  Prod  Saginaw Status: Complete - Approved
View / Edit Tooling Component List

Core Box - Cavity & Support Items
EOAT Assembly Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/13/2015 7:16:32 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:14:05 PM Request Rework Review Date: 9/15/2016 7:55:17 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  CA Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:30:34 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  CB Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:30:51 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  CC Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:14:11 PM Request Rework Review Date: 9/15/2016 7:55:26 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  CD Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:31:03 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  CM Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:31:16 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  CS Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:31:26 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  CV Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:14:16 PM Request Rework Review Date: 9/15/2016 7:55:54 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  DC Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:31:44 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  DE Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:31:53 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  DL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:14:22 PM Request Rework Review Date: 9/15/2016 7:55:30 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  DR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:14:27 PM Request Rework Review Date: 9/15/2016 7:56:00 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  EF Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:14:34 PM Request Rework Review Date: 9/15/2016 7:56:06 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  ER Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:15:15 PM Request Rework Review Date: 9/15/2016 7:56:10 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  HD Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:32:13 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  HL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:15:21 PM Request Rework Review Date: 9/15/2016 7:56:18 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  HR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:15:28 PM Request Rework Review Date: 9/15/2016 7:56:37 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  JL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:15:39 PM Request Rework Review Date: 9/15/2016 7:56:39 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  JR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:15:05 PM Request Rework Review Date: 9/15/2016 7:56:21 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  JT Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:32:31 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  LL Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:32:46 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  LR Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:33:22 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  OE Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:33:35 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  OL Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:33:48 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  SL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:16:03 PM Request Rework Review Date: 9/15/2016 7:56:50 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  SR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:15:47 PM Request Rework Review Date: 9/15/2016 7:55:45 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  VE Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:15:52 PM Request Rework Review Date: 9/15/2016 7:56:54 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  VL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:42:41 AM Request Rework Review Date: 8/31/2016 8:35:10 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  VU Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:42:28 AM Request Rework Review Date: 8/31/2016 8:35:22 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  WI Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 9/8/2016 1:16:08 PM Request Rework Review Date: 9/15/2016 7:55:48 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  WO Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:42:51 AM Request Rework Review Date: 8/31/2016 8:35:30 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  WR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:42:59 AM Request Rework Review Date: 8/31/2016 8:35:40 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete OP10EOATAdcock, Jill (fzl662)9/8/2016 9:43:28 AM
Delete OP20EOATAdcock, Jill (fzl662)9/8/2016 9:43:46 AM
Delete OP30EOATAdcock, Jill (fzl662)9/8/2016 9:44:10 AM
Delete OP40EOATAdcock, Jill (fzl662)9/8/2016 9:44:28 AM
Delete OP50EOATAdcock, Jill (fzl662)9/8/2016 9:44:48 AM
Delete OP60EOATAdcock, Jill (fzl662)9/8/2016 9:45:02 AM
Submit Attachment: File:   Description:   Add

Hand Off Table Fixture Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/13/2015 7:16:55 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:25:36 AM Request Rework Review Date: 8/31/2016 8:37:30 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  CA Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:34:21 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  CB Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:34:32 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  CC Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:25:40 AM Request Rework Review Date: 8/31/2016 8:38:22 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  CD Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:34:42 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  CM Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:34:54 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  CS Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:35:05 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  CV Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:25:46 AM Request Rework Review Date: 8/31/2016 8:41:51 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  DC Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:35:15 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  DE Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:35:25 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  DL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:26:24 AM Request Rework Review Date: 8/31/2016 8:41:54 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  DR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:26:29 AM Request Rework Review Date: 8/31/2016 8:42:03 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  EF Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:26:34 AM Request Rework Review Date: 8/31/2016 8:38:37 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  ER Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:26:38 AM Request Rework Review Date: 8/31/2016 8:38:45 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  HD Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:35:38 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  HL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:26:43 AM Request Rework Review Date: 8/31/2016 8:42:17 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  HR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:26:54 AM Request Rework Review Date: 8/31/2016 8:42:07 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  JL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:26:59 AM Request Rework Review Date: 8/31/2016 8:41:42 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  JR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:27:04 AM Request Rework Review Date: 8/31/2016 8:41:37 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  JT Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:36:33 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  LL Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:36:23 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  LR Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:36:12 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  OE Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:36:01 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  OL Cancel Adcock, Jill ( fzl662 ) Complete PL Name: Approve PTE Name:
6/2/2015 8:35:52 AM Completion Date: Request Rework Review Date:
  ECO:   Status: Cancelled
  SL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:27:51 AM Request Rework Review Date: 8/31/2016 8:41:26 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  SR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:27:46 AM Request Rework Review Date: 8/31/2016 8:42:34 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  VE Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:27:42 AM Request Rework Review Date: 8/31/2016 8:42:21 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  VL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:27:37 AM Request Rework Review Date: 8/31/2016 8:42:58 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  VU Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:27:28 AM Request Rework Review Date: 8/31/2016 8:42:31 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  WI Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:27:23 AM Request Rework Review Date: 8/31/2016 8:41:14 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  WO Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:27:19 AM Request Rework Review Date: 8/31/2016 8:41:22 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
  WR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Tussey, Jonathan ( wzs4pk )
Completion Date: 5/5/2016 9:27:15 AM Request Rework Review Date: 8/31/2016 8:41:11 AM
  ECO: CT06212-12668472-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete op10handoffAdcock, Jill (fzl662)5/5/2016 9:23:05 AM
Delete op20handoffAdcock, Jill (fzl662)5/5/2016 9:23:22 AM
Delete op30handoffAdcock, Jill (fzl662)5/5/2016 9:23:38 AM
Delete op40handoffAdcock, Jill (fzl662)5/5/2016 9:23:55 AM
Delete op50handoffAdcock, Jill (fzl662)5/5/2016 9:24:12 AM
Delete op60handoffAdcock, Jill (fzl662)5/5/2016 9:24:29 AM
Submit Attachment: File:   Description:   Add