Work Approval Matrix
Request #
CT06818
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/18/2016 7:27:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/23/2016 9:19:39 AM
Request Rework
Review Date:
2/23/2016 9:25:10 AM
ECO:
001812AVT-CT06818-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06818_12674060.SHRINK.pptx
shrink
Adcock, Jill (fzl662)
2/23/2016 9:18:50 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/18/2016 7:27:38 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/23/2016 9:19:35 AM
Request Rework
Review Date:
2/23/2016 9:25:12 AM
ECO:
001812AVT-CT06818-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06818_12674060.SHRINK.pptx
shrink
Adcock, Jill (fzl662)
2/23/2016 9:19:07 AM
Submit Attachment:
File:
Description:
Add