Work Approval Matrix
Request #
CT06524
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/3/2015 10:57:06 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:
9/4/2015 7:47:54 AM
Request Rework
Review Date:
9/4/2015 7:53:12 AM
ECO:
CT06524-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06524_130.PLUMBING.pptx
plumbing
Adcock, Jill (fzl662)
9/4/2015 7:40:54 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 - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/3/2015 10:57:12 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:
9/4/2015 7:48:03 AM
Request Rework
Review Date:
9/4/2015 7:55:40 AM
ECO:
CT06524-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06524_127.PLUMBING.pptx
plumbing
Adcock, Jill (fzl662)
9/4/2015 7:54:55 AM
Submit Attachment:
File:
Description:
Add