Work Approval Matrix
Request #
CT07714
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/25/2017 2:26:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/10/2018 10:48:49 AM
Request Rework
Review Date:
4/10/2018 10:50:51 AM
ECO:
CT07714-12647554-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07714_130.LIFTBRACKETS.pptx
corebox
Adcock, Jill (fzl662)
4/10/2018 10:48:07 AM
Delete
CT07714_COMMON.LIFTBRACKETS.pptx
corebox
Adcock, Jill (fzl662)
4/10/2018 10:48:20 AM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/25/2017 2:27:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/6/2018 10:44:14 AM
Request Rework
Review Date:
4/6/2018 10:49:23 AM
ECO:
CT07714-12647554-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07714_130.LIFTBRACKETS.pptx
unloader
Adcock, Jill (fzl662)
4/6/2018 10:42:19 AM
Delete
CT07714_COMMON.LIFTBRACKETS.pptx
unloader
Adcock, Jill (fzl662)
4/6/2018 10:42:33 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/25/2017 2:27:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/10/2018 10:49:32 AM
Request Rework
Review Date:
4/10/2018 10:50:46 AM
ECO:
CT07714-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07714_127.LIFTBRACKETS.pptx
COREBOX
Adcock, Jill (fzl662)
4/10/2018 10:49:05 AM
Delete
CT07714_COMMON.LIFTBRACKETS.pptx
COREBOX
Adcock, Jill (fzl662)
4/10/2018 10:49:17 AM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/25/2017 2:27:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
4/6/2018 10:43:59 AM
Request Rework
Review Date:
4/6/2018 10:49:11 AM
ECO:
CT07714-12647555-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07714_127.LIFTBRACKETS.pptx
unloader
Adcock, Jill (fzl662)
4/6/2018 10:42:46 AM
Delete
CT07714_COMMON.LIFTBRACKETS.pptx
unloader
Adcock, Jill (fzl662)
4/6/2018 10:42:57 AM
Submit Attachment:
File:
Description:
Add