Work Approval Matrix
Request #
CT07905
Primary Part:
HFV6 BLOCK 12684532-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/24/2017 10:21:43 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:52:15 PM
Request Rework
Review Date:
10/25/2017 6:40:25 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:52:26 PM
Request Rework
Review Date:
10/25/2017 6:40:31 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:52:35 PM
Request Rework
Review Date:
10/25/2017 6:40:34 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:52:41 PM
Request Rework
Review Date:
10/25/2017 6:40:37 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:52:47 PM
Request Rework
Review Date:
10/25/2017 6:40:40 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:52:55 PM
Request Rework
Review Date:
10/25/2017 6:40:43 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:53:00 PM
Request Rework
Review Date:
10/25/2017 6:40:49 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:53:04 PM
Request Rework
Review Date:
10/25/2017 6:40:54 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:53:11 PM
Request Rework
Review Date:
10/25/2017 6:40:58 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:53:16 PM
Request Rework
Review Date:
10/25/2017 6:41:02 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:53:21 PM
Request Rework
Review Date:
10/25/2017 6:41:06 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:53:29 PM
Request Rework
Review Date:
10/25/2017 6:41:11 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:53:34 PM
Request Rework
Review Date:
10/25/2017 6:41:16 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
VE
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:53:41 PM
Request Rework
Review Date:
10/25/2017 6:41:21 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:53:49 PM
Request Rework
Review Date:
10/25/2017 6:40:11 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:53:53 PM
Request Rework
Review Date:
10/25/2017 6:41:26 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
WI
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:54:01 PM
Request Rework
Review Date:
10/25/2017 6:41:31 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:54:09 PM
Request Rework
Review Date:
10/25/2017 6:41:39 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/24/2017 1:54:14 PM
Request Rework
Review Date:
10/25/2017 6:41:44 AM
ECO:
004010AVT-CT07905-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07905_12684532.EOAT.pptx
EOAT
Adcock, Jill (fzl662)
10/24/2017 1:50:02 PM
Submit Attachment:
File:
Description:
Add