Work Approval Matrix
Request #
CT07685
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Frame Assembly - Deck
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/15/2017 8:13:51 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:
3/8/2018 9:24:52 AM
Request Rework
Review Date:
3/8/2018 9:25:55 AM
ECO:
CT07685-12686130-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07685_130.LIFTBRACKETS.pptx
lift bracket
Adcock, Jill (fzl662)
3/8/2018 9:24:06 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
Frame Assembly - Deck
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/15/2017 8:13:56 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:
3/8/2018 9:25:09 AM
Request Rework
Review Date:
3/8/2018 9:25:57 AM
ECO:
CT07685-12668127-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07685_127.LIFTBRACKET.pptx
lift bracket
Adcock, Jill (fzl662)
3/8/2018 9:24:17 AM
Submit Attachment:
File:
Description:
Add