Work Approval Matrix
Request #
CT07138
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/15/2016 8:17:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
8/16/2016 7:42:23 AM
Request Rework
Review Date:
8/16/2016 8:16:46 AM
ECO:
002469AVT-CT07138-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07138_12678013.PNFP.pptx
partnumber
Adcock, Jill (fzl662)
8/16/2016 7:42:03 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/15/2016 8:17:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
8/16/2016 7:42:27 AM
Request Rework
Review Date:
8/16/2016 8:16:50 AM
ECO:
002469AVT-CT07138-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07138_12678013.PNFP.pptx
partnumber
Adcock, Jill (fzl662)
8/16/2016 7:41:41 AM
Submit Attachment:
File:
Description:
Add