Work Approval Matrix
Request #
CT07121
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/24/2016 6:24:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/24/2016 10:27:12 AM
Request Rework
Review Date:
8/24/2016 2:08:59 PM
ECO:
002518AVT-CT07121-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07121_130.REMOVEGREASE.pptx
nogrease
Adcock, Jill (fzl662)
8/24/2016 8:07:38 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/24/2016 6:24:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/24/2016 10:27:25 AM
Request Rework
Review Date:
8/24/2016 2:08:54 PM
ECO:
002517AVT-CT07121-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07121_127.REMOVEGREASE.pptx
nogrease
Adcock, Jill (fzl662)
8/24/2016 8:07:27 AM
Submit Attachment:
File:
Description:
Add