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 NameDescriptionUser NameUpload Date
Delete lift bracketAdcock, 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 NameDescriptionUser NameUpload Date
Delete lift bracketsAdcock, Jill (fzl662)10/24/2018 1:42:07 PM
Submit Attachment: File:   Description:   Add