Work Approval Matrix
Request #
CT07171
Primary Part:
HFV6 HEAD 12668127 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2016 8:54:51 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:
9/9/2016 10:32:47 AM
Request Rework
Review Date:
9/9/2016 1:18:31 PM
ECO:
002575AVT-CT07171-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07171_127.EXHAUSTSLIDEVENT.pptx
VENT
Adcock, Jill (fzl662)
9/9/2016 10:29:52 AM
Submit Attachment:
File:
Description:
Add
Mold Slide Assembly - Exhaust Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2016 8:54:57 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:
9/9/2016 10:32:52 AM
Request Rework
Review Date:
9/9/2016 1:18:33 PM
ECO:
002575AVT-CT07171-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07171_127.EXHAUSTSLIDEVENT.pptx
VENT
Adcock, Jill (fzl662)
9/9/2016 10:29:40 AM
Submit Attachment:
File:
Description:
Add