Work Approval Matrix
Request #
CT06522
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/8/2015 10:53:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2015 11:43:57 AM
Request Rework
Review Date:
9/15/2015 12:38:52 PM
ECO:
CT06522-12668130-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06522-HFV6-130-INSERT.pptx
PIC
Keys, John (gz6shp)
9/15/2015 11:43:49 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 Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/8/2015 10:53:44 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:
9/11/2015 8:21:16 AM
Request Rework
Review Date:
9/11/2015 10:02:49 AM
ECO:
CT06522-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06522_127.KTVENT.pptx
VENT
Adcock, Jill (fzl662)
9/11/2015 8:20:46 AM
Submit Attachment:
File:
Description:
Add