Work Approval Matrix
Request #
CT06775
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/3/2016 1:11:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/3/2016 1:19:42 PM
Request Rework
Review Date:
2/3/2016 1:28:34 PM
ECO:
001719AVT-CT06775-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06775_130.LIFTLUG.pptx
LUG
Adcock, Jill (fzl662)
2/3/2016 1:12:12 PM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/3/2016 1:11:44 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/3/2016 1:19:46 PM
Request Rework
Review Date:
2/3/2016 1:28:41 PM
ECO:
001719AVT-CT06775-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06775_130.LIFTLUG.pptx
LUG
Adcock, Jill (fzl662)
2/3/2016 1:12:21 PM
Submit Attachment:
File:
Description:
Add