Work Approval Matrix
Request #
CT07179
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2016 11:08:21 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 10:56:02 AM
Request Rework
Review Date:
9/14/2016 6:53:07 AM
ECO:
002585AVT-CT07179-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07179_COMMON.UWJCBINSERT.pptx
AIRRELEASE
Adcock, Jill (fzl662)
9/13/2016 10:55:13 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
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2016 11:08:27 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 10:56:15 AM
Request Rework
Review Date:
9/14/2016 6:53:10 AM
ECO:
002583AVT-CT07179-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07179_COMMON.UWJCBINSERT.pptx
AIRRELEASE
Adcock, Jill (fzl662)
9/13/2016 10:55:22 AM
Submit Attachment:
File:
Description:
Add