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 Name
Description
User Name
Upload 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 Name
Description
User Name
Upload Date
Delete
CT07192_12678013.SEAL.pptx
seal
Adcock, Jill (fzl662)
9/16/2016 8:08:41 AM
Submit Attachment:
File:
Description:
Add