Work Approval Matrix
Request #
CT07888
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 )
10/19/2017 10:39:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/24/2017 6:28:13 AM
Request Rework
Review Date:
10/24/2017 6:32:48 AM
ECO:
004002AVT-CT07888-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/24/2017 6:28:17 AM
Request Rework
Review Date:
10/24/2017 6:32:51 AM
ECO:
004002AVT-CT07888-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07888_12684532.INGATE.pptx
ingate
Adcock, Jill (fzl662)
10/24/2017 6:27:35 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/19/2017 10:39:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/24/2017 6:28:10 AM
Request Rework
Review Date:
10/24/2017 6:32:54 AM
ECO:
004002AVT-CT07888-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/24/2017 6:28:06 AM
Request Rework
Review Date:
10/24/2017 6:32:57 AM
ECO:
004002AVT-CT07888-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07888_12684532.INGATE.pptx
ingate
Adcock, Jill (fzl662)
10/24/2017 6:27:49 AM
Submit Attachment:
File:
Description:
Add