Work Approval Matrix
Request #
CT07054
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 )
7/7/2016 11:34:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/8/2016 8:14:56 AM
Request Rework
Review Date:
7/18/2016 7:52:49 AM
ECO:
002332AVT-CT07054-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/8/2016 8:15:00 AM
Request Rework
Review Date:
7/18/2016 7:52:52 AM
ECO:
002332AVT-CT07054-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07054_12674060.HRHL.pptx
ingate
Adcock, Jill (fzl662)
7/8/2016 8:14:20 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/7/2016 11:34:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/8/2016 8:15:03 AM
Request Rework
Review Date:
7/18/2016 7:52:55 AM
ECO:
002332AVT-CT07054-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/8/2016 8:15:06 AM
Request Rework
Review Date:
7/18/2016 7:52:58 AM
ECO:
002332AVT-CT07054-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07054_12674060.HRHL.pptx
ingate
Adcock, Jill (fzl662)
7/8/2016 8:03:24 AM
Submit Attachment:
File:
Description:
Add