Work Approval Matrix
Request #
CT06856
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 )
3/3/2016 7:01:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
3/7/2016 7:08:43 AM
Request Rework
Review Date:
3/7/2016 7:14:21 AM
ECO:
001867AVT-CT06856-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06856_12674060.MELTVENTSVL.pptx
vent
Adcock, Jill (fzl662)
3/7/2016 7:07:55 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/3/2016 7:01:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
3/7/2016 7:08:50 AM
Request Rework
Review Date:
3/7/2016 7:14:25 AM
ECO:
001867AVT-CT06856-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06856_12674060.MELTVENTSVL.pptx
vent
Adcock, Jill (fzl662)
3/7/2016 7:08:11 AM
Submit Attachment:
File:
Description:
Add