Work Approval Matrix Request # CT07905

Primary Part: HFV6  BLOCK  12684532-F  Prod  Saginaw Status: Complete - Approved
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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 NameDescriptionUser NameUpload Date
Delete EOATAdcock, Jill (fzl662)10/24/2017 1:50:02 PM
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