Work Approval Matrix
Request #
CT07024
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/3/2016 8:52:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/6/2016 10:59:13 AM
Request Rework
Review Date:
6/7/2016 8:39:22 AM
ECO:
002224AVT-CT07024-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/6/2016 10:59:22 AM
Request Rework
Review Date:
6/7/2016 8:39:24 AM
ECO:
002224AVT-CT07024-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/6/2016 10:59:32 AM
Request Rework
Review Date:
6/7/2016 8:39:26 AM
ECO:
002224AVT-CT07024-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07024_12674060.COREBOX.pptx
shim
Adcock, Jill (fzl662)
6/6/2016 10:58:18 AM
Submit Attachment:
File:
Description:
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