Work Approval Matrix
Request #
CT07726
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 )
6/6/2017 2:20:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/8/2017 6:16:17 AM
Request Rework
Review Date:
6/8/2017 7:34:25 AM
ECO:
003580AVT-CT07726-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07726_12684532.DLVENT.pptx
vent
Adcock, Jill (fzl662)
6/8/2017 6:15:21 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/6/2017 2:20:50 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/8/2017 6:16:20 AM
Request Rework
Review Date:
6/8/2017 7:34:30 AM
ECO:
003580AVT-CT07726-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07726_12684532.DLVENT.pptx
vent
Adcock, Jill (fzl662)
6/8/2017 6:15:30 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/6/2017 2:21:05 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.D, Dave ( lzclfb )
Completion Date:
6/8/2017 6:16:26 AM
Request Rework
Review Date:
6/8/2017 7:34:36 AM
ECO:
003580AVT-CT07726-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07726_12684532.DLVENT.pptx
vent
Adcock, Jill (fzl662)
6/8/2017 6:15:41 AM
Submit Attachment:
File:
Description:
Add