Work Approval Matrix
Request #
CT06488
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:41:41 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 11:26:23 AM
Request Rework
Review Date:
8/25/2015 7:47:14 AM
ECO:
CT06488-12647554-26
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06488_130.STAUBLI.pptx
CONNECTORS
Adcock, Jill (fzl662)
8/24/2015 11:26:15 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
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/5/2015 6:41:47 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 8:27:34 AM
Request Rework
Review Date:
8/20/2015 10:26:50 AM
ECO:
CT06488-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06488_127.STAUBLI.pptx
CONNECTORS
Adcock, Jill (fzl662)
8/20/2015 8:27:13 AM
Submit Attachment:
File:
Description:
Add