Work Approval Matrix
Request #
CT06216
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/29/2015 2:19:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/8/2015 8:24:22 AM
Request Rework
Review Date:
6/8/2015 8:40:00 AM
ECO:
CT06216-12668130-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06216_12668130.thermocouple.pptx
thermo
Adcock, Jill (fzl662)
6/8/2015 8:19:06 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/29/2015 2:18:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/8/2015 8:24:18 AM
Request Rework
Review Date:
6/8/2015 8:40:02 AM
ECO:
CT06216-12668130-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06216_12668130.thermocouple.pptx
thermo
Adcock, Jill (fzl662)
6/8/2015 8:19:22 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/29/2015 2:18:49 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/8/2015 8:24:13 AM
Request Rework
Review Date:
6/8/2015 8:40:10 AM
ECO:
CT06216-12668130-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06216_12668130.thermocouple.pptx
thermo
Adcock, Jill (fzl662)
6/8/2015 8:19:51 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Opposite Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/29/2015 2:18:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/8/2015 8:24:02 AM
Request Rework
Review Date:
6/8/2015 8:40:14 AM
ECO:
CT06216-12668127-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06216_12668127.thermocouple.pptx
thermo
Adcock, Jill (fzl662)
6/8/2015 8:20:14 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/29/2015 2:18:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/8/2015 8:23:55 AM
Request Rework
Review Date:
6/8/2015 8:40:23 AM
ECO:
CT06216-12668127-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06216_12668127.thermocouple.pptx
thermo
Adcock, Jill (fzl662)
6/8/2015 8:20:34 AM
Submit Attachment:
File:
Description:
Add
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/29/2015 2:18:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/8/2015 8:23:46 AM
Request Rework
Review Date:
6/8/2015 8:40:26 AM
ECO:
CT06216-12668127-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06216_12668127.thermocouple.pptx
thermo
Adcock, Jill (fzl662)
6/8/2015 8:21:34 AM
Submit Attachment:
File:
Description:
Add