Work Approval Matrix
Request #
CT06332
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/15/2015 6:41:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
7/15/2015 7:02:07 AM
Request Rework
Review Date:
8/4/2015 8:04:06 AM
ECO:
CT06332-12668472-1-026
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
7/15/2015 7:02:11 AM
Request Rework
Review Date:
8/4/2015 8:04:09 AM
ECO:
CT06332-12668472-1-026
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
7/15/2015 7:02:15 AM
Request Rework
Review Date:
8/4/2015 8:04:13 AM
ECO:
CT06332-12668472-1-026
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
7/15/2015 7:02:18 AM
Request Rework
Review Date:
8/4/2015 8:04:16 AM
ECO:
CT06332-12668472-1-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
7/15/2015 7:02:24 AM
Request Rework
Review Date:
8/4/2015 8:04:19 AM
ECO:
CT06332-12668472-1-026
Status:
Complete - Approved
VE
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
7/15/2015 7:02:28 AM
Request Rework
Review Date:
8/4/2015 8:04:29 AM
ECO:
CT06332-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06332_12668472.FLOAT.pptx
definner
Adcock, Jill (fzl662)
7/15/2015 7:01:50 AM
Submit Attachment:
File:
Description:
Add