Work Approval Matrix
Request #
CT07390
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 )
1/3/2017 7:29:54 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:
1/17/2017 6:31:30 AM
Request Rework
Review Date:
1/17/2017 6:42:23 AM
ECO:
003015AVT-CT07390-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07390_12678013.429.pptx
429
Adcock, Jill (fzl662)
1/17/2017 6:27:43 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 )
1/3/2017 7:30:00 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:
1/17/2017 6:31:49 AM
Request Rework
Review Date:
1/17/2017 6:42:28 AM
ECO:
002990AVT-CT07390-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
1/17/2017 6:32:05 AM
Request Rework
Review Date:
1/17/2017 6:42:32 AM
ECO:
002988AVT-CT07390-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07390_12678013.429.pptx
shrink
Adcock, Jill (fzl662)
1/17/2017 6:28:13 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/3/2017 7:30:10 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:
1/17/2017 6:32:18 AM
Request Rework
Review Date:
1/17/2017 6:42:37 AM
ECO:
003016AVT-CT07390-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07390_12678013.429.pptx
shrink
Adcock, Jill (fzl662)
1/17/2017 6:28:48 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/3/2017 7:30:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
1/17/2017 6:32:30 AM
Request Rework
Review Date:
1/17/2017 6:43:06 AM
ECO:
003016AVT-CT07390-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07390_12678013.429.pptx
shrink
Adcock, Jill (fzl662)
1/17/2017 6:29:21 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/3/2017 7:30:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
1/17/2017 6:32:40 AM
Request Rework
Review Date:
1/17/2017 6:43:12 AM
ECO:
003016AVT-CT07390-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07390_12678013.429.pptx
shrink
Adcock, Jill (fzl662)
1/17/2017 6:29:57 AM
Submit Attachment:
File:
Description:
Add