Work Approval Matrix
Request #
CT07369
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 )
12/7/2016 1:51:53 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
12/13/2016 6:30:17 AM
Request Rework
Review Date:
12/19/2016 6:03:42 AM
ECO:
002942AVT-CT07369-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07369_12678013.WRCORE.pptx
WR
Adcock, Jill (fzl662)
12/13/2016 6:29:52 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/7/2016 1:51:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
12/13/2016 6:30:11 AM
Request Rework
Review Date:
12/19/2016 6:03:48 AM
ECO:
002942AVT-CT07369-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07369_12678013.WRCORE.pptx
WR
Adcock, Jill (fzl662)
12/13/2016 6:29:39 AM
Submit Attachment:
File:
Description:
Add