Work Approval Matrix Request # CT07928

Primary Part: HFV6  BLOCK  12684532  Prod  Saginaw Status: Complete - Approved
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Core Box - Cavity & Support Items
Core Stick Effort:  Minor
Design Coordinator PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/21/2017 9:54:22 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  BA Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:15:07 AM Request Rework Review Date: 11/15/2018 8:06:00 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  CC Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:17:49 AM Request Rework Review Date: 11/15/2018 8:06:03 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  CV Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:17:45 AM Request Rework Review Date: 11/15/2018 8:06:06 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  DL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:17:29 AM Request Rework Review Date: 11/15/2018 8:06:09 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  DR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:17:25 AM Request Rework Review Date: 11/15/2018 8:06:12 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  EF Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:17:22 AM Request Rework Review Date: 11/15/2018 8:06:15 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  ER Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:17:41 AM Request Rework Review Date: 11/15/2018 8:06:18 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  HL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:17:15 AM Request Rework Review Date: 11/15/2018 8:06:21 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  HR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:17:12 AM Request Rework Review Date: 11/15/2018 8:06:24 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  JL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:16:54 AM Request Rework Review Date: 11/15/2018 8:06:28 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  JR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:16:51 AM Request Rework Review Date: 11/15/2018 8:06:31 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  SL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:16:47 AM Request Rework Review Date: 11/15/2018 8:06:35 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  SR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:16:44 AM Request Rework Review Date: 11/15/2018 8:06:39 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  VE Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:17:05 AM Request Rework Review Date: 11/15/2018 8:06:43 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  VL Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:16:40 AM Request Rework Review Date: 11/15/2018 8:06:46 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  VU Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:16:37 AM Request Rework Review Date: 11/15/2018 8:06:50 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  WI Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:16:33 AM Request Rework Review Date: 11/15/2018 8:06:55 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  WO Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:16:30 AM Request Rework Review Date: 11/15/2018 8:06:58 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
  WR Cancel Complete PL Name: Adcock, Jill ( fzl662 ) Approve PTE Name: Buss, Dave ( lzclfb )
Completion Date: 11/15/2018 7:17:01 AM Request Rework Review Date: 11/15/2018 8:07:02 AM
  ECO: CT07928-12684532-026   Status: Complete - Approved
 
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Delete CORESAdcock, Jill (fzl662)11/15/2018 7:16:22 AM
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