Work Approval Matrix
Request #
CT06487
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:38:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/24/2015 11:25:04 AM
Request Rework
Review Date:
8/25/2015 7:51:44 AM
ECO:
CT06487-12647554-26
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06487_130.UTILITY.pptx
UTILITIES
Adcock, Jill (fzl662)
8/24/2015 11:23:34 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:38:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/24/2015 11:25:10 AM
Request Rework
Review Date:
8/25/2015 7:51:47 AM
ECO:
CT06487-12647554-26
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06487_130.UTILITY.pptx
UTILITIES
Adcock, Jill (fzl662)
8/24/2015 11:23:47 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:38:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/24/2015 11:25:17 AM
Request Rework
Review Date:
8/25/2015 7:51:51 AM
ECO:
CT06487-12647554-26
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06487_130.UTILITY.pptx
UTILITIES
Adcock, Jill (fzl662)
8/24/2015 11:24:05 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:39:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/24/2015 11:25:22 AM
Request Rework
Review Date:
8/25/2015 7:52:05 AM
ECO:
CT06487-12647554-26
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06487_130.UTILITY.pptx
UTILITIES
Adcock, Jill (fzl662)
8/24/2015 11:24:19 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:39:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/24/2015 11:25:30 AM
Request Rework
Review Date:
8/25/2015 7:52:07 AM
ECO:
CT06487-12647554-26
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06487_130.UTILITY.pptx
UTILITIES
Adcock, Jill (fzl662)
8/24/2015 11:24:35 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:39:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/20/2015 8:30:05 AM
Request Rework
Review Date:
8/20/2015 10:23:52 AM
ECO:
CT06487-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06487_127.UTILITY.pptx
UTILITIES
Adcock, Jill (fzl662)
8/20/2015 8:28:19 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:39:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/20/2015 8:30:10 AM
Request Rework
Review Date:
8/20/2015 10:23:55 AM
ECO:
CT06487-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06487_127.UTILITY.pptx
UTILITIES
Adcock, Jill (fzl662)
8/20/2015 8:28:36 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Front Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:39:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/20/2015 8:30:15 AM
Request Rework
Review Date:
8/20/2015 10:24:20 AM
ECO:
CT06487-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06487_127.UTILITY.pptx
UTILIITES
Adcock, Jill (fzl662)
8/20/2015 8:29:09 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:39:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/20/2015 8:30:19 AM
Request Rework
Review Date:
8/20/2015 10:24:23 AM
ECO:
CT06487-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06487_127.UTILITY.pptx
UTILITIES
Adcock, Jill (fzl662)
8/20/2015 8:29:26 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Rear End
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:39:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/20/2015 8:30:24 AM
Request Rework
Review Date:
8/20/2015 10:24:36 AM
ECO:
CT06487-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06487_127.UTILITY.pptx
UTILITIES
Adcock, Jill (fzl662)
8/20/2015 8:29:40 AM
Submit Attachment:
File:
Description:
Add