Work Approval Matrix
Request #
CT07725
Primary Part:
HFV6 BLOCK 12684532 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 )
10/24/2018 1:40:14 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:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:32 PM
Request Rework
Review Date:
10/24/2018 1:46:30 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:13 PM
Request Rework
Review Date:
10/24/2018 1:46:38 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:16 PM
Request Rework
Review Date:
10/24/2018 1:46:41 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:19 PM
Request Rework
Review Date:
10/24/2018 1:46:44 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:23 PM
Request Rework
Review Date:
10/24/2018 1:46:47 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:26 PM
Request Rework
Review Date:
10/24/2018 1:46:50 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07725_12684532.LIFTBRACKETS.pptx
lift bracket
Adcock, Jill (fzl662)
10/24/2018 1:41:31 PM
Submit Attachment:
File:
Description:
Add
Unloader Assembly - Core
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/24/2018 1:40:30 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:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:37 PM
Request Rework
Review Date:
10/24/2018 1:46:56 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:40 PM
Request Rework
Review Date:
10/24/2018 1:47:00 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:44 PM
Request Rework
Review Date:
10/24/2018 1:47:04 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:50 PM
Request Rework
Review Date:
10/24/2018 1:47:07 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:54 PM
Request Rework
Review Date:
10/24/2018 1:47:12 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/24/2018 1:43:58 PM
Request Rework
Review Date:
10/24/2018 1:47:16 PM
ECO:
CT07725-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07725_12684532.LIFTBRACKETS.pptx
lift brackets
Adcock, Jill (fzl662)
10/24/2018 1:42:07 PM
Submit Attachment:
File:
Description:
Add