Work Approval Matrix
Request #
CT07073
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 )
7/11/2016 10:29:20 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 7:26:33 AM
Request Rework
Review Date:
7/19/2016 7:28:56 AM
ECO:
002348AVT-CT07073-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:26:38 AM
Request Rework
Review Date:
7/19/2016 7:28:59 AM
ECO:
002348AVT-CT07073-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:26:42 AM
Request Rework
Review Date:
7/19/2016 7:29:01 AM
ECO:
002348AVT-CT07073-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:26:45 AM
Request Rework
Review Date:
7/19/2016 7:29:04 AM
ECO:
002348AVT-CT07073-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:26:50 AM
Request Rework
Review Date:
7/19/2016 7:29:07 AM
ECO:
002348AVT-CT07073-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2016 7:26:54 AM
Request Rework
Review Date:
7/19/2016 7:29:11 AM
ECO:
002348AVT-CT07073-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07073_12674060.PARTNOTAGES.pptx
PART NUMBERS
Adcock, Jill (fzl662)
7/19/2016 7:26:14 AM
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File:
Description:
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