Work Approval Matrix
Request #
CT06453
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 )
7/6/2015 8:45:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/13/2015 11:09:14 AM
Request Rework
Review Date:
7/14/2015 8:53:32 AM
ECO:
CT06453-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06453_12668472.CCCORE.pptx
cc
Adcock, Jill (fzl662)
7/13/2015 11:08:36 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/6/2015 8:45:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/13/2015 11:09:09 AM
Request Rework
Review Date:
7/14/2015 8:53:34 AM
ECO:
CT06453-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06453_12668472.CCCORE.pptx
cc
Adcock, Jill (fzl662)
7/13/2015 11:08:47 AM
Submit Attachment:
File:
Description:
Add