Work Approval Matrix
Request #
CT06275
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 )
4/1/2015 1:43:22 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:
4/7/2015 1:24:31 PM
Request Rework
Review Date:
4/10/2015 12:26:29 PM
ECO:
CT06275-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06275_12668472.LIGHTENER.pptx
VENT
Adcock, Jill (fzl662)
4/7/2015 1:24:12 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/1/2015 1:43:27 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:
4/7/2015 1:24:35 PM
Request Rework
Review Date:
4/10/2015 12:26:27 PM
ECO:
CT06275-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06275_12668472.LIGHTENER.pptx
LIGHTENER
Adcock, Jill (fzl662)
4/7/2015 1:23:58 PM
Submit Attachment:
File:
Description:
Add