Work Approval Matrix
Request #
CT07180
Primary Part:
HFV6 BLOCK 12678013-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/9/2016 5:34:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
9/9/2016 8:51:44 AM
Request Rework
Review Date:
9/9/2016 8:52:51 AM
ECO:
002572AVT-CT07180-F
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
9/9/2016 8:51:49 AM
Request Rework
Review Date:
9/9/2016 8:52:55 AM
ECO:
002572AVT-CT07180-F
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
9/9/2016 8:51:52 AM
Request Rework
Review Date:
9/9/2016 8:52:58 AM
ECO:
002572AVT-CT07180-F
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
9/9/2016 8:51:56 AM
Request Rework
Review Date:
9/9/2016 8:53:01 AM
ECO:
002572AVT-CT07180-F
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07180_12678013.EOAT.pptx
EOAT
Adcock, Jill (fzl662)
9/9/2016 8:51:17 AM
Submit Attachment:
File:
Description:
Add