Work Approval Matrix
Request #
CT06822
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Ejector Plate Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/24/2016 5:43:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/27/2016 2:46:38 PM
Request Rework
Review Date:
2/29/2016 7:05:34 AM
ECO:
CT06822-12647554-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06822_130.FILTER.pptx
FILTER
Adcock, Jill (fzl662)
2/26/2016 10:58:24 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/24/2016 5:43:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/27/2016 2:46:32 PM
Request Rework
Review Date:
2/29/2016 7:05:39 AM
ECO:
CT06822-12647554-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06822_130.FILTER.pptx
FILTER
Adcock, Jill (fzl662)
2/26/2016 10:58:44 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Ejector Plate Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/24/2016 5:43:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/27/2016 2:45:33 PM
Request Rework
Review Date:
2/29/2016 7:05:46 AM
ECO:
CT06822-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06822_127.FILTER.pptx
FILTER
Adcock, Jill (fzl662)
2/26/2016 10:58:57 AM
Submit Attachment:
File:
Description:
Add
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/24/2016 5:43:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/27/2016 2:45:26 PM
Request Rework
Review Date:
2/29/2016 7:05:49 AM
ECO:
CT06822-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06822_127.FILTER.pptx
FILTER
Adcock, Jill (fzl662)
2/26/2016 10:59:09 AM
Submit Attachment:
File:
Description:
Add