Work Approval Matrix
Request #
CT07072
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 )
7/12/2016 5:55:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:25:15 AM
Request Rework
Review Date:
7/19/2016 7:28:26 AM
ECO:
002355AVT-CT07072-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:25:23 AM
Request Rework
Review Date:
7/19/2016 7:28:29 AM
ECO:
002355AVT-CT07072-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:25:28 AM
Request Rework
Review Date:
7/19/2016 7:28:33 AM
ECO:
002355AVT-CT07072-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:25:32 AM
Request Rework
Review Date:
7/19/2016 7:28:36 AM
ECO:
002355AVT-CT07072-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:25:36 AM
Request Rework
Review Date:
7/19/2016 7:28:38 AM
ECO:
002355AVT-CT07072-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:25:40 AM
Request Rework
Review Date:
7/19/2016 7:28:41 AM
ECO:
002355AVT-CT07072-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07072_12674060.FRAME.pptx
frame
Adcock, Jill (fzl662)
7/19/2016 7:24:49 AM
Submit Attachment:
File:
Description:
Add