Work Approval Matrix
Request #
CT07618
Primary Part:
HFV6 BLOCK 12678013 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
C/Box Car Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/11/2017 9:01:28 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:
4/11/2017 12:24:57 PM
Request Rework
Review Date:
4/11/2017 2:06:37 PM
ECO:
003381AVT-CT07618-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/11/2017 12:25:01 PM
Request Rework
Review Date:
4/11/2017 2:06:40 PM
ECO:
003381AVT-CT07618-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/11/2017 12:25:04 PM
Request Rework
Review Date:
4/11/2017 2:06:43 PM
ECO:
003381AVT-CT07618-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/11/2017 12:25:07 PM
Request Rework
Review Date:
4/11/2017 2:06:46 PM
ECO:
003381AVT-CT07618-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/11/2017 12:25:09 PM
Request Rework
Review Date:
4/11/2017 2:06:49 PM
ECO:
003381AVT-CT07618-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/11/2017 12:25:13 PM
Request Rework
Review Date:
4/11/2017 2:06:52 PM
ECO:
003381AVT-CT07618-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07618_12684532.PARTNUMBER.pptx
PN
Adcock, Jill (fzl662)
4/11/2017 12:24:14 PM
Submit Attachment:
File:
Description:
Add