Work Approval Matrix
Request #
CT07928
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
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
File Name
Description
User Name
Upload Date
Delete
CT07928_12684532.Attributes.pptx
CORES
Adcock, Jill (fzl662)
11/15/2018 7:16:22 AM
Submit Attachment:
File:
Description:
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