Work Approval Matrix
Request #
CT07810
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/14/2017 9:31:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2017 11:08:38 AM
Request Rework
Review Date:
9/15/2017 12:02:55 PM
ECO:
CT07810-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07810_COMMON.OCORELINER.pptx
ejectorliner
Adcock, Jill (fzl662)
9/15/2017 11:07:42 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/14/2017 9:31:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2017 11:08:42 AM
Request Rework
Review Date:
9/15/2017 12:02:58 PM
ECO:
CT07810-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07810_COMMON.OCORELINER.pptx
ejectorliner
Adcock, Jill (fzl662)
9/15/2017 11:07:51 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
HFV6 HEAD 12647555 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/14/2017 9:31:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2017 11:08:47 AM
Request Rework
Review Date:
9/15/2017 12:03:06 PM
ECO:
CT07810-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07810_COMMON.OCORELINER.pptx
ejectorliner
Adcock, Jill (fzl662)
9/15/2017 11:08:02 AM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/14/2017 9:31:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
O
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/15/2017 11:08:50 AM
Request Rework
Review Date:
9/15/2017 12:03:08 PM
ECO:
CT07810-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07810_COMMON.OCORELINER.pptx
ejectorliner
Adcock, Jill (fzl662)
9/15/2017 11:08:10 AM
Submit Attachment:
File:
Description:
Add