Work Approval Matrix
Request #
CT06560
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/18/2015 7:40:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
E
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 6:57:56 AM
Request Rework
Review Date:
9/21/2015 7:07:27 AM
ECO:
NONE
Status:
Complete - Approved
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 6:58:14 AM
Request Rework
Review Date:
9/21/2015 7:07:28 AM
ECO:
NONE
Status:
Complete - Approved
O
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 6:58:21 AM
Request Rework
Review Date:
9/21/2015 7:07:34 AM
ECO:
NONE
Status:
Complete - Approved
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 6:58:27 AM
Request Rework
Review Date:
9/21/2015 7:07:32 AM
ECO:
NONE
Status:
Complete - Approved
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 6:58:32 AM
Request Rework
Review Date:
9/21/2015 7:07:46 AM
ECO:
NONE
Status:
Complete - Approved
U
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 6:58:37 AM
Request Rework
Review Date:
9/21/2015 7:07:37 AM
ECO:
NONE
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/21/2015 6:58:42 AM
Request Rework
Review Date:
9/21/2015 7:07:50 AM
ECO:
NONE
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
HFV6HeadCoreparting2dareas.xlsx
area
Adcock, Jill (fzl662)
9/21/2015 6:55:54 AM
Submit Attachment:
File:
Description:
Add