Work Approval Matrix
Request #
CT06322
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 )
4/27/2015 7:48:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/27/2015 12:16:08 PM
Request Rework
Review Date:
5/1/2015 2:11:40 PM
ECO:
CT06322-12668472-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/27/2015 12:16:13 PM
Request Rework
Review Date:
5/1/2015 2:11:16 PM
ECO:
CT06322-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06322_12668472.INGATE.pptx
ingate
Adcock, Jill (fzl662)
4/27/2015 11:50:47 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/27/2015 7:48:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/27/2015 12:16:17 PM
Request Rework
Review Date:
5/1/2015 2:11:18 PM
ECO:
CT06322-12668472-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/27/2015 12:16:21 PM
Request Rework
Review Date:
5/1/2015 2:11:19 PM
ECO:
CT06322-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06322_12668472.INGATE.pptx
ingate
Adcock, Jill (fzl662)
4/27/2015 11:51:20 AM
Submit Attachment:
File:
Description:
Add