Work Approval Matrix
Request #
CT06627
Primary Part:
HFV6 BLOCK 12674060-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/5/2015 4:22:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:42:02 AM
Request Rework
Review Date:
11/17/2015 7:03:46 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:42:06 AM
Request Rework
Review Date:
11/17/2015 7:03:51 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:55 AM
Request Rework
Review Date:
11/17/2015 7:03:57 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:51 AM
Request Rework
Review Date:
11/17/2015 7:04:56 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:42:11 AM
Request Rework
Review Date:
11/17/2015 7:04:59 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:46 AM
Request Rework
Review Date:
11/17/2015 7:05:06 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:41 AM
Request Rework
Review Date:
11/17/2015 7:05:26 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:42:15 AM
Request Rework
Review Date:
11/17/2015 7:05:09 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:36 AM
Request Rework
Review Date:
11/17/2015 7:05:29 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:42:20 AM
Request Rework
Review Date:
11/17/2015 7:05:12 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:32 AM
Request Rework
Review Date:
11/17/2015 7:05:31 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:27 AM
Request Rework
Review Date:
11/17/2015 7:05:17 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:23 AM
Request Rework
Review Date:
11/17/2015 7:05:15 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
VE
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:12 AM
Request Rework
Review Date:
11/17/2015 7:05:37 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:08 AM
Request Rework
Review Date:
11/17/2015 7:05:50 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:41:03 AM
Request Rework
Review Date:
11/17/2015 7:05:34 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
WI
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:40:58 AM
Request Rework
Review Date:
11/17/2015 7:05:53 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:40:54 AM
Request Rework
Review Date:
11/17/2015 7:05:40 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:40:48 AM
Request Rework
Review Date:
11/17/2015 7:05:42 AM
ECO:
CT001448AVT-060-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06627_060.eoat.pptx
eoat
Adcock, Jill (fzl662)
11/17/2015 6:39:08 AM
Submit Attachment:
File:
Description:
Add
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/5/2015 4:23:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:44:11 AM
Request Rework
Review Date:
11/17/2015 7:06:24 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:44:15 AM
Request Rework
Review Date:
11/17/2015 7:06:26 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:44:03 AM
Request Rework
Review Date:
11/17/2015 7:06:29 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:58 AM
Request Rework
Review Date:
11/17/2015 7:06:32 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:54 AM
Request Rework
Review Date:
11/17/2015 7:06:34 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:49 AM
Request Rework
Review Date:
11/17/2015 7:06:37 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:45 AM
Request Rework
Review Date:
11/17/2015 7:06:52 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:21 AM
Request Rework
Review Date:
11/17/2015 7:06:56 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:16 AM
Request Rework
Review Date:
11/17/2015 7:07:28 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:12 AM
Request Rework
Review Date:
11/17/2015 7:06:59 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:40 AM
Request Rework
Review Date:
11/17/2015 7:07:34 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:08 AM
Request Rework
Review Date:
11/17/2015 7:07:01 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:36 AM
Request Rework
Review Date:
11/17/2015 7:07:31 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
VE
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:43:03 AM
Request Rework
Review Date:
11/17/2015 7:07:07 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:42:59 AM
Request Rework
Review Date:
11/17/2015 7:07:36 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:42:55 AM
Request Rework
Review Date:
11/17/2015 7:07:04 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
WI
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:42:50 AM
Request Rework
Review Date:
11/17/2015 7:07:39 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:42:46 AM
Request Rework
Review Date:
11/17/2015 7:07:10 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:42:41 AM
Request Rework
Review Date:
11/17/2015 7:07:12 AM
ECO:
CT001449AVT-060-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06627_060.tagsop102030.pptx
op10to30
Adcock, Jill (fzl662)
11/17/2015 6:39:36 AM
Submit Attachment:
File:
Description:
Add
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/5/2015 4:24:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:44:39 AM
Request Rework
Review Date:
11/17/2015 7:07:53 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:44:44 AM
Request Rework
Review Date:
11/17/2015 7:07:56 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:44:48 AM
Request Rework
Review Date:
11/17/2015 7:08:31 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:44:53 AM
Request Rework
Review Date:
11/17/2015 7:08:17 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:44:57 AM
Request Rework
Review Date:
11/17/2015 7:08:47 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:01 AM
Request Rework
Review Date:
11/17/2015 7:07:59 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:06 AM
Request Rework
Review Date:
11/17/2015 7:08:34 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:10 AM
Request Rework
Review Date:
11/17/2015 7:08:03 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:15 AM
Request Rework
Review Date:
11/17/2015 7:08:37 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:20 AM
Request Rework
Review Date:
11/17/2015 7:08:11 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:39 AM
Request Rework
Review Date:
11/17/2015 7:08:08 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:24 AM
Request Rework
Review Date:
11/17/2015 7:08:29 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:43 AM
Request Rework
Review Date:
11/17/2015 7:08:58 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
VE
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:47 AM
Request Rework
Review Date:
11/17/2015 7:08:14 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:52 AM
Request Rework
Review Date:
11/17/2015 7:09:01 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:46:18 AM
Request Rework
Review Date:
11/17/2015 7:08:23 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
WI
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:45:56 AM
Request Rework
Review Date:
11/17/2015 7:09:04 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:46:00 AM
Request Rework
Review Date:
11/17/2015 7:08:26 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/17/2015 6:46:06 AM
Request Rework
Review Date:
11/17/2015 7:08:20 AM
ECO:
CT001450AVT-060-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06627_060.tagsop405060.pptx
tagop40to50
Adcock, Jill (fzl662)
11/17/2015 6:40:02 AM
Submit Attachment:
File:
Description:
Add