Work Approval Matrix
Request #
CT06514
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/21/2015 7:25:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/21/2015 8:52:35 AM
Request Rework
Review Date:
8/21/2015 9:56:35 AM
ECO:
CT06514-12668472-1-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/21/2015 8:52:41 AM
Request Rework
Review Date:
8/21/2015 9:56:48 AM
ECO:
CT06514-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06514_12674060.CCSL.pptx
CCSL
Adcock, Jill (fzl662)
8/21/2015 8:51:31 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/21/2015 7:25:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/21/2015 8:52:54 AM
Request Rework
Review Date:
8/21/2015 9:56:39 AM
ECO:
CT06514-12668472-1-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/21/2015 8:52:58 AM
Request Rework
Review Date:
8/21/2015 9:56:42 AM
ECO:
CT06514-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06514_12674060.CCSL.pptx
CCSL
Adcock, Jill (fzl662)
8/21/2015 8:51:52 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/21/2015 7:25:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/21/2015 8:53:03 AM
Request Rework
Review Date:
8/21/2015 9:56:52 AM
ECO:
CT06514-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06514_12674060.CCSL.pptx
CCSL
Adcock, Jill (fzl662)
8/21/2015 8:52:10 AM
Submit Attachment:
File:
Description:
Add