Work Approval Matrix
Request #
CT07279
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 )
10/20/2016 12:32:26 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:
10/25/2016 12:35:45 PM
Request Rework
Review Date:
10/25/2016 12:36:40 PM
ECO:
002754AVT-CT07279-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07279_12678013.CHILL.pptx
chill
Adcock, Jill (fzl662)
10/25/2016 12:35:01 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 )
10/20/2016 12:32:36 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:
10/25/2016 12:35:51 PM
Request Rework
Review Date:
10/25/2016 12:36:44 PM
ECO:
002754AVT-CT07279-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07279_12678013.CHILL.pptx
chill
Adcock, Jill (fzl662)
10/25/2016 12:35:16 PM
Submit Attachment:
File:
Description:
Add