Work Approval Matrix
Request #
CT06222
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 )
2/20/2015 2:10:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/24/2015 8:54:12 AM
Request Rework
Review Date:
2/25/2015 11:54:17 AM
ECO:
CT06222-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06222_12668472.LIGHTENER.pptx
LIGHTENER
Adcock, Jill (fzl662)
2/24/2015 6:51:33 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/20/2015 2:11:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/24/2015 8:54:22 AM
Request Rework
Review Date:
2/25/2015 11:54:15 AM
ECO:
CT06222-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06222_12668472.LIGHTENER.pptx
LIGHTENER
Adcock, Jill (fzl662)
2/24/2015 6:51:09 AM
Submit Attachment:
File:
Description:
Add