Work Approval Matrix
Request #
CT07057
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/7/2016 11:33:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/14/2016 7:41:07 AM
Request Rework
Review Date:
7/14/2016 8:07:44 AM
ECO:
002331AVT-CT07057-026
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/14/2016 7:41:15 AM
Request Rework
Review Date:
7/14/2016 8:07:48 AM
ECO:
002331AVT-CT07057-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07057_COMMON.HARDSPOTS.pptx
hardspots
Adcock, Jill (fzl662)
7/14/2016 7:40:25 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Stool
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/7/2016 11:33:26 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/14/2016 7:41:27 AM
Request Rework
Review Date:
7/14/2016 8:07:54 AM
ECO:
002330AVT-CT07057-026
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/14/2016 7:41:31 AM
Request Rework
Review Date:
7/14/2016 8:07:57 AM
ECO:
002330AVT-CT07057-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07057_COMMON.HARDSPOTS.pptx
hardspots
Adcock, Jill (fzl662)
7/14/2016 7:40:33 AM
Submit Attachment:
File:
Description:
Add