Work Approval Matrix
Request #
CT06825
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 5:50:00 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 11:47:53 AM
Request Rework
Review Date:
2/29/2016 7:06:48 AM
ECO:
CT06825-12647554-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06825_130.EJECTPIN.pptx
PIN
Adcock, Jill (fzl662)
2/26/2016 10:59:46 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 5:50:05 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 11:47:07 AM
Request Rework
Review Date:
2/29/2016 7:06:50 AM
ECO:
CT06825-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06825_127.EJECTPIN.pptx
PIN
Adcock, Jill (fzl662)
2/26/2016 10:59:57 AM
Submit Attachment:
File:
Description:
Add