Work Approval Matrix
Request #
CT07585
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/8/2017 9:54:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2017 7:09:58 AM
Request Rework
Review Date:
6/12/2017 7:18:44 AM
ECO:
003587AVT-CT07585-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07585_130.IDTAG.pptx
ID tag
Adcock, Jill (fzl662)
6/12/2017 7:07:37 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/8/2017 9:54:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2017 7:09:53 AM
Request Rework
Review Date:
6/12/2017 7:18:48 AM
ECO:
003587AVT-CT07585-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07585_130.IDTAG.pptx
ID tag
Adcock, Jill (fzl662)
6/12/2017 7:07:47 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/8/2017 9:53:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2017 7:09:23 AM
Request Rework
Review Date:
6/12/2017 7:19:07 AM
ECO:
003588AVT-CT07585-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07585_127.IDTAG.pptx
ID tag
Adcock, Jill (fzl662)
6/12/2017 7:08:08 AM
Submit Attachment:
File:
Description:
Add
SPM - Molding & Support Items
Frame Assembly - Intake Slide
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/8/2017 9:53:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
6/12/2017 7:08:57 AM
Request Rework
Review Date:
6/12/2017 7:19:11 AM
ECO:
003588AVT-CT07585-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07585_127.IDTAG.pptx
ID tag
Adcock, Jill (fzl662)
6/12/2017 7:08:18 AM
Submit Attachment:
File:
Description:
Add