Work Approval Matrix
Request #
CT07328
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 )
11/17/2016 6:15:27 AM
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:
11/17/2016 9:06:18 AM
Request Rework
Review Date:
11/17/2016 1:00:38 PM
ECO:
002855AVT-CT07328-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07328_12678013.429.pptx
shrink
Adcock, Jill (fzl662)
11/17/2016 9:04:34 AM
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 )
11/17/2016 6:15:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/17/2016 9:06:24 AM
Request Rework
Review Date:
11/17/2016 1:00:42 PM
ECO:
002855AVT-CT07328-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/17/2016 9:06:31 AM
Request Rework
Review Date:
11/17/2016 1:01:15 PM
ECO:
002855AVT-CT07328-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07328_12678013.429.pptx
shrink
Adcock, Jill (fzl662)
11/17/2016 9:05:24 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/17/2016 6:15:43 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:
11/17/2016 9:06:38 AM
Request Rework
Review Date:
11/17/2016 1:01:25 PM
ECO:
002855AVT-CT07328-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07328_12678013.429.pptx
shrink
Adcock, Jill (fzl662)
11/17/2016 9:05:41 AM
Submit Attachment:
File:
Description:
Add