Work Approval Matrix
Request #
CT07479
Primary Part:
HFV6 BLOCK 12678013-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/3/2017 11:20:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
2/6/2017 8:40:15 AM
Request Rework
Review Date:
2/6/2017 8:44:25 AM
ECO:
003111AVT-CT07479-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
2/6/2017 8:40:19 AM
Request Rework
Review Date:
2/6/2017 8:44:30 AM
ECO:
003111AVT-CT07479-026
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
2/6/2017 8:40:21 AM
Request Rework
Review Date:
2/6/2017 8:44:33 AM
ECO:
003111AVT-CT07479-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
2/6/2017 8:40:48 AM
Request Rework
Review Date:
2/6/2017 8:44:41 AM
ECO:
003111AVT-CT07479-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07479_12678013.EOAT.pptx
EOAT
Adcock, Jill (fzl662)
2/6/2017 8:40:43 AM
Submit Attachment:
File:
Description:
Add