Work Approval Matrix
Request #
CT06577
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/6/2015 6:39:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/6/2015 9:52:20 AM
Request Rework
Review Date:
10/6/2015 10:00:40 AM
ECO:
001324AVT-CT06577-554
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06577_130.AIRRELIEF.pptx
relief
Adcock, Jill (fzl662)
10/6/2015 9:49:03 AM
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
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/6/2015 6:39:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
10/6/2015 9:51:35 AM
Request Rework
Review Date:
10/6/2015 10:00:43 AM
ECO:
001325AVT-CT06577-555
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06577_127.AIRRELIEF.pptx
relief
Adcock, Jill (fzl662)
10/6/2015 9:49:55 AM
Submit Attachment:
File:
Description:
Add