Work Approval Matrix
Request #
CT07230
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 )
9/29/2016 8:35:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
9/29/2016 10:51:40 AM
Request Rework
Review Date:
9/29/2016 11:55:08 AM
ECO:
002671AVT-CT07230-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
9/29/2016 10:51:46 AM
Request Rework
Review Date:
9/29/2016 11:55:29 AM
ECO:
002671AVT-CT07230-026
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
9/29/2016 10:51:25 AM
Request Rework
Review Date:
9/29/2016 11:55:32 AM
ECO:
002671AVT-CT07230-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
9/29/2016 10:50:59 AM
Request Rework
Review Date:
9/29/2016 11:55:35 AM
ECO:
002671AVT-CT07230-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07230_12378013.GRIPPER.pptx
GRIPPER
Adcock, Jill (fzl662)
9/29/2016 10:51:14 AM
Submit Attachment:
File:
Description:
Add