Work Approval Matrix Request # CT07192

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 )
9/15/2016 8:14:28 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:53:57 AM Request Rework Review Date: 9/16/2016 10:02:38 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
  CV Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:01 AM Request Rework Review Date: 9/16/2016 10:02:53 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
  EF Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:04 AM Request Rework Review Date: 9/16/2016 10:02:56 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
  JR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:07 AM Request Rework Review Date: 9/16/2016 10:03:00 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
  SL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:11 AM Request Rework Review Date: 9/16/2016 10:03:05 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
  VU Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:14 AM Request Rework Review Date: 9/16/2016 10:03:09 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Insert assembly - Upper Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/15/2016 8:14:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:21 AM Request Rework Review Date: 9/16/2016 10:03:19 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
  CV Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:38 AM Request Rework Review Date: 9/16/2016 10:03:24 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
  EF Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:35 AM Request Rework Review Date: 9/16/2016 10:03:29 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
  JR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:32 AM Request Rework Review Date: 9/16/2016 10:03:33 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
  SL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:29 AM Request Rework Review Date: 9/16/2016 10:03:37 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
  VU Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss.D, Dave ( lzclfb )
Completion Date: 9/16/2016 9:54:25 AM Request Rework Review Date: 9/16/2016 10:03:41 AM
  ECO: 002603AVT-CT07192-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete sealAdcock, Jill (fzl662)9/16/2016 8:08:41 AM
Submit Attachment: File:   Description:   Add