Work Approval Matrix
Request #
CT06832
Primary Part:
HFV6 HEAD 12668127 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/23/2016 11:10:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/26/2016 1:50:13 PM
Request Rework
Review Date:
2/29/2016 7:09:39 AM
ECO:
CT06832-12668127-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06832_127.VENT.pptx
VENT
Adcock, Jill (fzl662)
2/26/2016 10:56:34 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/23/2016 11:10:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
S
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
2/26/2016 1:50:07 PM
Request Rework
Review Date:
2/29/2016 7:09:43 AM
ECO:
CT06832-12668127-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06832_127.VENT.pptx
VENT
Adcock, Jill (fzl662)
2/26/2016 10:56:43 AM
Submit Attachment:
File:
Description:
Add