Work Approval Matrix
Request #
CT06376
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 )
7/20/2015 11:22:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/17/2015 8:07:48 AM
Request Rework
Review Date:
9/16/2015 7:26:56 AM
ECO:
CTA6376-12668472-1-026
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/17/2015 8:07:32 AM
Request Rework
Review Date:
9/16/2015 7:27:01 AM
ECO:
CTA6376-12668472-1-026
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/18/2015 7:22:07 AM
Request Rework
Review Date:
9/16/2015 7:27:04 AM
ECO:
CTB06376-12668472-1-026
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/18/2015 7:22:12 AM
Request Rework
Review Date:
9/16/2015 7:27:08 AM
ECO:
CTB06376-12668472-1-026
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/17/2015 8:08:08 AM
Request Rework
Review Date:
9/16/2015 7:27:13 AM
ECO:
CTA6376-12668472-1-026
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/17/2015 8:08:14 AM
Request Rework
Review Date:
9/16/2015 7:27:26 AM
ECO:
CTA6376-12668472-1-026
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/18/2015 7:22:17 AM
Request Rework
Review Date:
9/16/2015 7:27:30 AM
ECO:
CTB06376-12668472-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/18/2015 7:22:23 AM
Request Rework
Review Date:
9/16/2015 7:27:34 AM
ECO:
CTB06376-12668472-1-026
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/18/2015 7:22:31 AM
Request Rework
Review Date:
9/16/2015 7:27:38 AM
ECO:
CTB06376-12668472-1-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/18/2015 7:22:37 AM
Request Rework
Review Date:
9/16/2015 7:27:41 AM
ECO:
CTB06376-12668472-1-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/18/2015 7:22:43 AM
Request Rework
Review Date:
9/16/2015 7:27:45 AM
ECO:
CTB06376-12668472-1-026
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/18/2015 7:22:49 AM
Request Rework
Review Date:
9/16/2015 7:27:49 AM
ECO:
CTB06376-12668472-1-026
Status:
Complete - Approved
VE
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/17/2015 8:08:21 AM
Request Rework
Review Date:
9/16/2015 7:27:53 AM
ECO:
CTA6376-12668472-1-026
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/17/2015 8:08:42 AM
Request Rework
Review Date:
9/16/2015 7:27:57 AM
ECO:
CT06376-12668472-1-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/17/2015 8:08:49 AM
Request Rework
Review Date:
9/16/2015 7:28:01 AM
ECO:
CT06376-12668472-1-026
Status:
Complete - Approved
WI
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
8/17/2015 8:08:27 AM
Request Rework
Review Date:
9/16/2015 7:28:05 AM
ECO:
CTA6376-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06376_12668472.BRUSH.pptx
brush
Adcock, Jill (fzl662)
8/14/2015 1:29:51 PM
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File:
Description:
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