Work Approval Matrix
Request #
CT06381
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/22/2015 12:36:45 PM
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:
5/22/2015 12:37:35 PM
Request Rework
Review Date:
5/26/2015 7:19:14 AM
ECO:
CT06381-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06381_12668472.ADDEDSTOCK.pptx
STOCK
Adcock, Jill (fzl662)
5/22/2015 12:37:07 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/22/2015 12:36:50 PM
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:
5/22/2015 12:37:31 PM
Request Rework
Review Date:
5/26/2015 7:19:12 AM
ECO:
CT06381-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06381_12668472.ADDEDSTOCK.pptx
STOCK
Adcock, Jill (fzl662)
5/22/2015 12:37:18 PM
Submit Attachment:
File:
Description:
Add