Work Approval Matrix Request # CT07591

Primary Part: HFV6  BLOCK  12678013-F  Prod  Saginaw Status: Complete - Approved
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Core Box - Cavity & Support Items
Definner Assembly Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/22/2017 2:19:32 PM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Gromak, Stephen ( bzjzs0 )
Completion Date: 3/30/2017 1:01:51 PM Request Rework Review Date: 3/31/2017 8:02:01 AM
  ECO: 003323AVT-CT07591-026   Status: Complete - Approved
  CC Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Gromak, Stephen ( bzjzs0 )
Completion Date: 3/30/2017 1:01:54 PM Request Rework Review Date: 3/31/2017 8:02:11 AM
  ECO: 003323AVT-CT07591-026   Status: Complete - Approved
  CV Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Gromak, Stephen ( bzjzs0 )
Completion Date: 3/30/2017 1:01:57 PM Request Rework Review Date: 3/31/2017 8:02:15 AM
  ECO: 003323AVT-CT07591-026   Status: Complete - Approved
  DL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Gromak, Stephen ( bzjzs0 )
Completion Date: 3/30/2017 1:02:01 PM Request Rework Review Date: 3/31/2017 8:02:18 AM
  ECO: 003323AVT-CT07591-026   Status: Complete - Approved
  DR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Gromak, Stephen ( bzjzs0 )
Completion Date: 3/30/2017 1:02:09 PM Request Rework Review Date: 3/31/2017 8:02:21 AM
  ECO: 003323AVT-CT07591-026   Status: Complete - Approved
  HL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Gromak, Stephen ( bzjzs0 )
Completion Date: 3/30/2017 1:02:13 PM Request Rework Review Date: 3/31/2017 8:02:26 AM
  ECO: 003323AVT-CT07591-026   Status: Complete - Approved
  HR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Gromak, Stephen ( bzjzs0 )
Completion Date: 3/30/2017 1:02:18 PM Request Rework Review Date: 3/31/2017 8:02:33 AM
  ECO: 003323AVT-CT07591-026   Status: Complete - Approved
  JL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Gromak, Stephen ( bzjzs0 )
Completion Date: 3/30/2017 1:02:21 PM Request Rework Review Date: 3/31/2017 8:02:38 AM
  ECO: 003323AVT-CT07591-026   Status: Complete - Approved
  JR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Gromak, Stephen ( bzjzs0 )
Completion Date: 3/30/2017 1:01:44 PM Request Rework Review Date: 3/31/2017 8:02:42 AM
  ECO: 003323AVT-CT07591-026   Status: Complete - Approved
  SL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Gromak, Stephen ( bzjzs0 )
Completion Date: 3/30/2017 1:01:20 PM Request Rework Review Date: 3/31/2017 8:02:47 AM
  ECO: 003323AVT-CT07591-026   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Delete definnerAdcock, Jill (fzl662)3/30/2017 1:00:56 PM
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