Work Approval Matrix
Request #
CT07668
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/8/2017 9:47:59 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 7:11:50 AM
Request Rework
Review Date:
6/12/2017 7:18:14 AM
ECO:
003586AVT-CT07668-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07668_130.THREAD.pptx
THREADS
Adcock, Jill (fzl662)
6/12/2017 7:10:50 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/8/2017 9:47:52 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 7:11:30 AM
Request Rework
Review Date:
6/12/2017 7:18:17 AM
ECO:
003585AVT-CT07668-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07668_127.THREAD.pptx
THREADS
Adcock, Jill (fzl662)
6/12/2017 7:11:01 AM
Submit Attachment:
File:
Description:
Add