Work Approval Matrix
Request #
CT07643
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/26/2017 10:34:50 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:
4/27/2017 6:45:12 AM
Request Rework
Review Date:
4/27/2017 9:29:10 AM
ECO:
003448AVT-CT07643-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/27/2017 6:46:29 AM
Request Rework
Review Date:
4/27/2017 9:29:55 AM
ECO:
003448AVT-CT07643-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/27/2017 6:45:48 AM
Request Rework
Review Date:
4/27/2017 9:30:33 AM
ECO:
003448AVT-CT07643-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/27/2017 6:46:34 AM
Request Rework
Review Date:
4/27/2017 9:31:52 AM
ECO:
003448AVT-CT07643-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/27/2017 6:46:38 AM
Request Rework
Review Date:
4/27/2017 9:31:56 AM
ECO:
003448AVT-CT07643-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/27/2017 6:46:43 AM
Request Rework
Review Date:
4/27/2017 9:30:26 AM
ECO:
003448AVT-CT07643-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07643_12684532.TARGETS.pptx
target
Adcock, Jill (fzl662)
4/27/2017 6:44:50 AM
Submit Attachment:
File:
Description:
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