Work Approval Matrix
Request #
CT07384
Primary Part:
HFV6 BLOCK 12678013 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/3/2017 7:26:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
1/6/2017 6:02:32 AM
Request Rework
Review Date:
1/6/2017 6:04:36 AM
ECO:
002955AVT-CT07384-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07384_BLOCK.SLALTERATION.pptx
RP
Adcock, Jill (fzl662)
1/6/2017 6:01:06 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/3/2017 7:26:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
1/6/2017 6:02:39 AM
Request Rework
Review Date:
1/6/2017 6:04:40 AM
ECO:
002955AVT-CT07384-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07384_BLOCK.SLALTERATION.pptx
RP
Adcock, Jill (fzl662)
1/6/2017 6:01:21 AM
Submit Attachment:
File:
Description:
Add