Work Approval Matrix
Request #
CT06629
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/4/2015 10:24:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/4/2015 10:26:01 AM
Request Rework
Review Date:
11/5/2015 6:39:38 AM
ECO:
001419AVT-CT06629
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06629_12674060.VLCORE2MM.pptx
VL
Adcock, Jill (fzl662)
11/4/2015 10:25:02 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/4/2015 10:24:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/4/2015 10:26:07 AM
Request Rework
Review Date:
11/5/2015 6:39:41 AM
ECO:
001419AVT-CT06629
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06629_12674060.VLCORE2MM.pptx
VL
Adcock, Jill (fzl662)
11/4/2015 10:25:13 AM
Submit Attachment:
File:
Description:
Add