Work Approval Matrix
Request #
CT06958
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/3/2016 8:05:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/4/2016 7:18:09 AM
Request Rework
Review Date:
5/4/2016 2:32:49 PM
ECO:
001835AVT-CT06835-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06958_130.CCMASK.pptx
mask
Adcock, Jill (fzl662)
5/4/2016 7:17:50 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
Coating Mask Assembly - Mold
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/3/2016 8:05:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
5/4/2016 7:18:39 AM
Request Rework
Review Date:
5/4/2016 2:32:51 PM
ECO:
001834AVT-CT06835-032
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06958_127.CCMASK.pptx
MASK
Adcock, Jill (fzl662)
5/4/2016 7:18:20 AM
Submit Attachment:
File:
Description:
Add