Work Approval Matrix
Request #
CT07158
Primary Part:
HFV6 BLOCK 12678013 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 )
8/26/2016 6:29:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
8/29/2016 1:03:55 PM
Request Rework
Review Date:
8/29/2016 2:10:03 PM
ECO:
002548AVT-CT07158-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
8/29/2016 1:03:59 PM
Request Rework
Review Date:
8/29/2016 2:10:06 PM
ECO:
002548AVT-CT07158-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07158_12678013.702SHRINK.pptx
Leg
Adcock, Jill (fzl662)
8/29/2016 12:58:49 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/26/2016 6:29:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
8/29/2016 1:04:03 PM
Request Rework
Review Date:
8/29/2016 2:10:10 PM
ECO:
002548AVT-CT07158-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07158_12678013.702SHRINK.pptx
leg
Adcock, Jill (fzl662)
8/29/2016 12:59:19 PM
Submit Attachment:
File:
Description:
Add