Work Approval Matrix
Request #
CT07059
Primary Part:
HFV6 BLOCK 12674060-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Hand Off Table Fixture
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/11/2016 10:02:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
7/11/2016 10:14:37 AM
Request Rework
Review Date:
7/13/2016 10:35:23 AM
ECO:
002342AVT-CT07059-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
7/11/2016 10:14:40 AM
Request Rework
Review Date:
7/13/2016 10:35:31 AM
ECO:
002342AVT-CT07059-026
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
7/11/2016 10:14:43 AM
Request Rework
Review Date:
7/13/2016 10:35:33 AM
ECO:
002342AVT-CT07059-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
7/11/2016 10:14:46 AM
Request Rework
Review Date:
7/13/2016 10:35:47 AM
ECO:
002342AVT-CT07059-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07059_COMMON.SPRINGPIN.pptx
SPRING
Adcock, Jill (fzl662)
7/11/2016 10:13:15 AM
Submit Attachment:
File:
Description:
Add