Work Approval Matrix
Request #
CT06459
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/28/2015 8:11:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/2/2015 8:34:53 AM
Request Rework
Review Date:
9/2/2015 8:44:49 AM
ECO:
CT06459-1267555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06459_COMMON.INTAKE.pptx
intake
Adcock, Jill (fzl662)
9/2/2015 8:32:05 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/28/2015 8:11:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/2/2015 8:35:00 AM
Request Rework
Review Date:
9/2/2015 8:44:51 AM
ECO:
CT06459-1267554-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06459_COMMON.INTAKE.pptx
intake
Adcock, Jill (fzl662)
9/2/2015 8:32:16 AM
Submit Attachment:
File:
Description:
Add