Work Approval Matrix
Request #
CT06263
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/20/2015 2:26:54 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 2:27:50 PM
Request Rework
Review Date:
3/31/2015 8:22:50 AM
ECO:
CT06263-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06263_12668472.POCKETS.pptx
deepen
Adcock, Jill (fzl662)
3/20/2015 2:27:33 PM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/20/2015 2:27:00 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 2:27:55 PM
Request Rework
Review Date:
3/31/2015 8:22:53 AM
ECO:
CT06263-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06263_12668472.POCKETS.pptx
pocket
Adcock, Jill (fzl662)
3/20/2015 2:27:21 PM
Submit Attachment:
File:
Description:
Add