Work Approval Matrix
Request #
CT06265
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Pallet Assembly - Core Box
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/8/2015 1:34:31 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:
Waters, Russ ( hzskw3 )
Completion Date:
6/9/2015 6:25:58 AM
Request Rework
Review Date:
6/11/2015 11:40:13 AM
ECO:
CT06265-12668130-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06265_COMMON.PALLET.pptx
pallet
Adcock, Jill (fzl662)
6/9/2015 6:25:12 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Pallet Assembly - SPM Mold
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/8/2015 1:34:24 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:
6/9/2015 6:26:04 AM
Request Rework
Review Date:
6/11/2015 11:40:16 AM
ECO:
CT06265-12668130-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06265_COMMON.PALLET.pptx
pallet
Adcock, Jill (fzl662)
6/9/2015 6:25:23 AM
Submit Attachment:
File:
Description:
Add