Work Approval Matrix
Request #
CT06532
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/2/2015 1:14:51 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/2/2015 1:18:21 PM
Request Rework
Review Date:
9/2/2015 1:21:47 PM
ECO:
CT06532-12647554-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06532_COMMON.TEMPLATE.pptx
TEMPLATE
Adcock, Jill (fzl662)
9/2/2015 1:16:03 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/2/2015 1:14:57 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/2/2015 1:18:34 PM
Request Rework
Review Date:
9/2/2015 1:21:50 PM
ECO:
CT06532-12647555-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06532_COMMON.TEMPLATE.pptx
TEMPLATE
Adcock, Jill (fzl662)
9/2/2015 1:16:15 PM
Submit Attachment:
File:
Description:
Add