Work Approval Matrix
Request #
CT07722
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/5/2017 9:23:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/7/2017 1:28:51 PM
Request Rework
Review Date:
6/7/2017 1:59:39 PM
ECO:
003579AVT-CT07722-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07722_12684532.HLINGATE.pptx
ingate
Adcock, Jill (fzl662)
6/7/2017 1:27:25 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/5/2017 9:24:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/7/2017 1:28:16 PM
Request Rework
Review Date:
6/7/2017 1:59:42 PM
ECO:
003579AVT-CT07722-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07722_12684532.HLINGATE.pptx
ingate
Adcock, Jill (fzl662)
6/7/2017 1:27:35 PM
Submit Attachment:
File:
Description:
Add