Work Approval Matrix
Request #
CT07164
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2016 10:38:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2016 10:57:21 AM
Request Rework
Review Date:
9/14/2016 6:51:19 AM
ECO:
002584AVT-CT07179-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07164_COMMON.UWJCBINSERT.pptx
VENT
Adcock, Jill (fzl662)
9/13/2016 10:56:40 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2016 10:38:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2016 10:57:28 AM
Request Rework
Review Date:
9/14/2016 6:51:21 AM
ECO:
002584AVT-CT07179-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07164_COMMON.UWJCBINSERT.pptx
VENT
Adcock, Jill (fzl662)
9/13/2016 10:56:50 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2016 10:38:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2016 10:57:46 AM
Request Rework
Review Date:
9/14/2016 6:51:09 AM
ECO:
002582AVT-CT07164-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07164_COMMON.UWJCBINSERT.pptx
VENT
Adcock, Jill (fzl662)
9/13/2016 10:56:58 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2016 10:38:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/13/2016 10:57:53 AM
Request Rework
Review Date:
9/14/2016 6:51:13 AM
ECO:
002582AVT-CT07164-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07164_COMMON.UWJCBINSERT.pptx
VENT
Adcock, Jill (fzl662)
9/13/2016 10:57:07 AM
Submit Attachment:
File:
Description:
Add