Work Approval Matrix
Request #
CT06431
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/7/2015 1:30:49 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:
7/13/2015 9:53:52 AM
Request Rework
Review Date:
7/14/2015 8:46:43 AM
ECO:
CT06431-12668472-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/13/2015 9:53:57 AM
Request Rework
Review Date:
7/14/2015 8:46:45 AM
ECO:
CT06431-12668472-1-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/13/2015 9:54:01 AM
Request Rework
Review Date:
7/14/2015 8:46:47 AM
ECO:
CT06431-12668472-1-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/13/2015 9:54:05 AM
Request Rework
Review Date:
7/14/2015 8:46:57 AM
ECO:
CT06431-12668472-1-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/13/2015 9:54:08 AM
Request Rework
Review Date:
7/14/2015 8:46:59 AM
ECO:
CT06431-12668472-1-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/13/2015 9:54:12 AM
Request Rework
Review Date:
7/14/2015 8:46:50 AM
ECO:
CT06431-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06431_12668472.GASMANIFOLD.pptx
manifold
Adcock, Jill (fzl662)
7/13/2015 9:53:32 AM
Submit Attachment:
File:
Description:
Add