Work Approval Matrix
Request #
CT06349
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/7/2015 9:51:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/7/2015 2:39:47 PM
Request Rework
Review Date:
5/26/2015 7:15:38 AM
ECO:
CT06349-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06349_12668472.DRCORE.pptx
dr
Adcock, Jill (fzl662)
5/7/2015 2:38:10 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/7/2015 9:51:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/7/2015 2:39:52 PM
Request Rework
Review Date:
5/26/2015 7:15:44 AM
ECO:
CT06349-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06349_12668472.DRCORE.pptx
dr
Adcock, Jill (fzl662)
5/7/2015 2:38:20 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/7/2015 9:52:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/7/2015 2:39:58 PM
Request Rework
Review Date:
5/26/2015 7:15:51 AM
ECO:
CT06349-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06349_12668472.DRCORE.pptx
dr
Adcock, Jill (fzl662)
5/7/2015 2:38:30 PM
Submit Attachment:
File:
Description:
Add