Work Approval Matrix
Request #
CT06537
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/4/2015 7:50:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/10/2015 6:50:32 AM
Request Rework
Review Date:
9/15/2015 10:05:23 AM
ECO:
CT06537-12674060-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06537_12674060.FLOWOFF.pptx
FLOWOFF
Adcock, Jill (fzl662)
9/10/2015 6:19:30 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/4/2015 7:50:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/10/2015 6:50:38 AM
Request Rework
Review Date:
9/15/2015 10:05:26 AM
ECO:
CT06537-12674060-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06537_12674060.FLOWOFF.pptx
FLOW OFF
Adcock, Jill (fzl662)
9/10/2015 6:19:52 AM
Submit Attachment:
File:
Description:
Add