Work Approval Matrix
Request #
CT06342
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 )
5/7/2015 2:40:40 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:
5/8/2015 1:02:52 PM
Request Rework
Review Date:
5/26/2015 7:17:08 AM
ECO:
CT06342-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06342_12668472.BLOWPLATE.pptx
plate
Adcock, Jill (fzl662)
5/8/2015 1:02:19 PM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/7/2015 2:40:46 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:
5/8/2015 1:02:44 PM
Request Rework
Review Date:
5/26/2015 7:17:10 AM
ECO:
CT06342-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06342_12668472.BLOWPLATE.pptx
plate
Adcock, Jill (fzl662)
5/8/2015 1:02:27 PM
Submit Attachment:
File:
Description:
Add