Work Approval Matrix
Request #
CT06924
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 )
4/19/2016 10:15:47 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:
4/21/2016 10:08:49 AM
Request Rework
Review Date:
4/21/2016 10:09:40 AM
ECO:
002033AVT-CT06924-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06924_12674060.VLVENT.pptx
vent
Adcock, Jill (fzl662)
4/21/2016 10:08:29 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/19/2016 10:15:41 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:
4/21/2016 10:08:53 AM
Request Rework
Review Date:
4/21/2016 10:09:44 AM
ECO:
002033AVT-CT06924-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06924_12674060.VLVENT.pptx
vent
Adcock, Jill (fzl662)
4/21/2016 10:08:18 AM
Submit Attachment:
File:
Description:
Add