Work Approval Matrix
Request #
CT06501
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/13/2015 1:55:18 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:
Buss, Dave ( lzclfb )
Completion Date:
8/14/2015 2:05:08 PM
Request Rework
Review Date:
8/14/2015 2:10:30 PM
ECO:
CT06501-12668472-1-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/14/2015 2:05:13 PM
Request Rework
Review Date:
8/14/2015 2:10:32 PM
ECO:
CT06501-12668472-1-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/14/2015 2:05:22 PM
Request Rework
Review Date:
8/14/2015 2:10:34 PM
ECO:
CT06501-12668472-1-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/14/2015 2:05:26 PM
Request Rework
Review Date:
8/14/2015 2:10:36 PM
ECO:
CT06501-12668472-1-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/14/2015 2:05:30 PM
Request Rework
Review Date:
8/14/2015 2:10:38 PM
ECO:
CT06501-12668472-1-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/14/2015 2:05:35 PM
Request Rework
Review Date:
8/14/2015 2:10:41 PM
ECO:
CT06501-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06501_12668472.STOPPAD.pptx
stoppad
Adcock, Jill (fzl662)
8/14/2015 1:31:41 PM
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File:
Description:
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