Work Approval Matrix
Request #
CT07832
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 )
9/12/2017 1:53:10 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/14/2017 1:03:12 PM
Request Rework
Review Date:
9/14/2017 2:23:42 PM
ECO:
CT07832-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07832_COMMON.INTAKECORE.pptx
INTAKE
Adcock, Jill (fzl662)
9/14/2017 1:00:27 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/12/2017 1:53:16 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/14/2017 1:03:16 PM
Request Rework
Review Date:
9/14/2017 2:23:44 PM
ECO:
CT07832-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07832_COMMON.INTAKECORE.pptx
INTAKE
Adcock, Jill (fzl662)
9/14/2017 1:01:14 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/12/2017 1:53:23 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/14/2017 1:03:22 PM
Request Rework
Review Date:
9/14/2017 2:24:01 PM
ECO:
CT07832-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07832_COMMON.INTAKECORE.pptx
INTAKE
Adcock, Jill (fzl662)
9/14/2017 1:01:55 PM
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 )
9/12/2017 1:53:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/14/2017 1:03:07 PM
Request Rework
Review Date:
9/14/2017 2:24:03 PM
ECO:
CT07832-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07832_COMMON.INTAKECORE.pptx
INTAKE
Adcock, Jill (fzl662)
9/14/2017 1:02:21 PM
Submit Attachment:
File:
Description:
Add
Insert Assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/12/2017 1:53:40 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/14/2017 1:03:03 PM
Request Rework
Review Date:
9/14/2017 2:24:14 PM
ECO:
CT07832-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07832_COMMON.INTAKECORE.pptx
INTAKE
Adcock, Jill (fzl662)
9/14/2017 1:02:34 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/12/2017 1:53:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
I
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/14/2017 1:02:59 PM
Request Rework
Review Date:
9/14/2017 2:24:16 PM
ECO:
CT07832-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07832_COMMON.INTAKECORE.pptx
INTAKE
Adcock, Jill (fzl662)
9/14/2017 1:02:43 PM
Submit Attachment:
File:
Description:
Add