Work Approval Matrix
Request #
CT07155
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/24/2016 7:13:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/25/2016 1:45:53 PM
Request Rework
Review Date:
8/25/2016 1:50:57 PM
ECO:
CT07155-12647554-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07155_COMMON.FABRIC.pptx
fabric
Adcock, Jill (fzl662)
8/24/2016 2:23:13 PM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bridge Assembly - Pour Side
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/24/2016 7:12:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Nurnberger, Jim ( zzq5yj )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/25/2016 1:46:18 PM
Request Rework
Review Date:
8/25/2016 1:51:00 PM
ECO:
CT07155-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07155_COMMON.FABRIC.pptx
fabric
Adcock, Jill (fzl662)
8/24/2016 2:23:22 PM
Submit Attachment:
File:
Description:
Add