Work Approval Matrix
Request #
CT07591
Primary Part:
HFV6 BLOCK 12678013-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
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 Name
Description
User Name
Upload Date
Delete
CT07591_12678013.DEFINNER.pptx
definner
Adcock, Jill (fzl662)
3/30/2017 1:00:56 PM
Submit Attachment:
File:
Description:
Add