Work Approval Matrix
Request #
CT07320
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 )
11/14/2016 11:23:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/17/2016 7:49:18 AM
Request Rework
Review Date:
11/17/2016 7:50:05 AM
ECO:
002845AVT-CT07320-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07320_12678013.GATING.pptx
riser
Adcock, Jill (fzl662)
11/17/2016 7:47:42 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/14/2016 11:23:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/17/2016 7:49:25 AM
Request Rework
Review Date:
11/17/2016 7:50:09 AM
ECO:
002845AVT-CT07320-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07320_12678013.GATING.pptx
riser
Adcock, Jill (fzl662)
11/17/2016 7:48:53 AM
Submit Attachment:
File:
Description:
Add