Work Approval Matrix
Request #
CT06215
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 )
2/17/2015 7:36:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/20/2015 9:44:30 AM
Request Rework
Review Date:
2/25/2015 11:45:49 AM
ECO:
CT06215-12668472-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/20/2015 9:44:33 AM
Request Rework
Review Date:
2/25/2015 11:45:51 AM
ECO:
CT06215-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06215_126668472.GATING.pptx
gating
Adcock, Jill (fzl662)
2/20/2015 9:43:32 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/17/2015 7:36:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/20/2015 9:44:36 AM
Request Rework
Review Date:
2/25/2015 11:45:54 AM
ECO:
CT06215-12668472-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/20/2015 9:44:40 AM
Request Rework
Review Date:
2/25/2015 11:45:58 AM
ECO:
CT06215-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06215_126668472.GATING.pptx
gating
Adcock, Jill (fzl662)
2/20/2015 9:43:44 AM
Submit Attachment:
File:
Description:
Add