Work Approval Matrix
Request #
CT07006
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 )
5/24/2016 6:16:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
5/25/2016 6:24:37 AM
Request Rework
Review Date:
5/26/2016 6:57:31 AM
ECO:
002173AVT-CT07006-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07006_12674060.VENTDRDL.pptx
vent
Adcock, Jill (fzl662)
5/25/2016 6:23:47 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/24/2016 6:16:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
5/25/2016 6:24:42 AM
Request Rework
Review Date:
5/26/2016 6:57:40 AM
ECO:
002173AVT-CT07006-026
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
5/25/2016 6:24:45 AM
Request Rework
Review Date:
5/26/2016 6:57:44 AM
ECO:
002173AVT-CT07006-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07006_12674060.VENTDRDL.pptx
vent
Adcock, Jill (fzl662)
5/25/2016 6:23:59 AM
Submit Attachment:
File:
Description:
Add