Work Approval Matrix
Request #
CT07266
Primary Part:
HFV6 BLOCK 12678013 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Chill Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/14/2016 1:17:28 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/17/2016 1:19:14 PM
Request Rework
Review Date:
10/17/2016 2:03:05 PM
ECO:
002731AVT-CT07266-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07266_12678013.METZGER.pptx
shrink
Adcock, Jill (fzl662)
10/17/2016 1:18:21 PM
Submit Attachment:
File:
Description:
Add
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/14/2016 1:17:33 PM
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:
10/17/2016 1:19:21 PM
Request Rework
Review Date:
10/17/2016 2:03:10 PM
ECO:
002731AVT-CT07266-026
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/17/2016 1:19:24 PM
Request Rework
Review Date:
10/17/2016 2:03:16 PM
ECO:
002731AVT-CT07266-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/17/2016 1:19:28 PM
Request Rework
Review Date:
10/17/2016 2:03:21 PM
ECO:
002731AVT-CT07266-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07266_12678013.METZGER.pptx
shrink
Adcock, Jill (fzl662)
10/17/2016 1:18:34 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/14/2016 1:17:38 PM
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:
10/17/2016 1:19:31 PM
Request Rework
Review Date:
10/17/2016 2:03:26 PM
ECO:
002731AVT-CT07266-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07266_12678013.METZGER.pptx
shrink
Adcock, Jill (fzl662)
10/17/2016 1:18:43 PM
Submit Attachment:
File:
Description:
Add