Work Approval Matrix
Request #
CT06819
Primary Part:
HFV6 HEAD 12647554 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 )
2/18/2016 9:14:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/23/2016 9:06:47 AM
Request Rework
Review Date:
2/23/2016 10:35:23 AM
ECO:
001789AVT-CT06819-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06819_130.CAPOVERSIDEPOUR.pptx
SIDE
Adcock, Jill (fzl662)
2/19/2016 9:58:25 AM
Delete
CT06819_130.CAPOVERCONPOUR.pptx
CONV
Adcock, Jill (fzl662)
2/23/2016 9:04:30 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/26/2016 9:58:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2016 10:55:04 AM
Request Rework
Review Date:
3/3/2016 11:00:11 AM
ECO:
CT06819-12647554-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06819-HFV6-554-130-RH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
3/2/2016 2:49:44 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/18/2016 8:57:11 AM
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:
2/23/2016 9:06:54 AM
Request Rework
Review Date:
2/23/2016 10:35:28 AM
ECO:
001789AVT-CT06819-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06819_130.CAPOVERSIDEPOUR.pptx
SIDE
Adcock, Jill (fzl662)
2/19/2016 9:58:44 AM
Delete
CT06819_130.CAPOVERCONPOUR.pptx
CONV
Adcock, Jill (fzl662)
2/23/2016 9:04:51 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
Metal Stick - Riser or Gate
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/18/2016 9:15:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/23/2016 9:06:30 AM
Request Rework
Review Date:
2/23/2016 10:35:35 AM
ECO:
001787AVT-CT06819-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06819_127.CAPOVERSIDEPOUR.pptx
SIDE
Adcock, Jill (fzl662)
2/19/2016 9:59:28 AM
Delete
CT06819_127.CAPOVERCONPOUR.pptx
CONV
Adcock, Jill (fzl662)
2/23/2016 9:05:08 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Diefenbach, Rod ( hz1pwh )
2/26/2016 9:59:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Diefenbach, Rod ( hz1pwh )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/3/2016 10:55:26 AM
Request Rework
Review Date:
3/3/2016 11:00:03 AM
ECO:
CT06819-12647555-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06819-HFV6-555-127-LH.pptx
PICTURES
Diefenbach, Rod (hz1pwh)
3/2/2016 2:50:12 PM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/18/2016 8:57:21 AM
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:
2/23/2016 9:06:16 AM
Request Rework
Review Date:
2/23/2016 10:35:43 AM
ECO:
001787AVT-CT06819-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06819_127.CAPOVERSIDEPOUR.pptx
SIDE
Adcock, Jill (fzl662)
2/19/2016 9:59:52 AM
Delete
CT06819_127.CAPOVERCONPOUR.pptx
CONV
Adcock, Jill (fzl662)
2/23/2016 9:05:29 AM
Submit Attachment:
File:
Description:
Add