Work Approval Matrix
Request #
CT06359
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 )
5/14/2015 8:03:55 AM
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:
5/14/2015 9:13:52 AM
Request Rework
Review Date:
5/26/2015 7:18:40 AM
ECO:
CT06359-12668472-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/14/2015 9:13:56 AM
Request Rework
Review Date:
5/26/2015 7:18:48 AM
ECO:
CT06359-12668472-1-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/14/2015 9:13:59 AM
Request Rework
Review Date:
5/26/2015 7:18:39 AM
ECO:
CT06359-12668472-1-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/14/2015 9:14:02 AM
Request Rework
Review Date:
5/26/2015 7:18:47 AM
ECO:
CT06359-12668472-1-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/14/2015 9:14:05 AM
Request Rework
Review Date:
5/26/2015 7:18:37 AM
ECO:
CT06359-12668472-1-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/14/2015 9:14:08 AM
Request Rework
Review Date:
5/26/2015 7:18:36 AM
ECO:
CT06359-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06359_12668472.STOPPAD.pptx
stoppad
Adcock, Jill (fzl662)
5/14/2015 9:13:38 AM
Submit Attachment:
File:
Description:
Add