Work Approval Matrix
Request #
CT06257
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 )
3/17/2015 1:36:49 PM
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:
3/20/2015 10:55:39 AM
Request Rework
Review Date:
3/31/2015 8:24:06 AM
ECO:
CT06257-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06257_12668472.OP10.pptx
OP10
Adcock, Jill (fzl662)
3/20/2015 10:52:19 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/17/2015 1:36:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
3/20/2015 10:55:46 AM
Request Rework
Review Date:
3/31/2015 8:24:04 AM
ECO:
CT06257-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06257_12668472.OP10.pptx
OP10
Adcock, Jill (fzl662)
3/20/2015 10:52:09 AM
Submit Attachment:
File:
Description:
Add