Work Approval Matrix
Request #
CT07934
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 )
11/21/2017 9:54:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/27/2017 1:53:30 PM
Request Rework
Review Date:
11/27/2017 1:54:00 PM
ECO:
CT07934-12684532-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/27/2017 1:53:33 PM
Request Rework
Review Date:
11/27/2017 1:54:04 PM
ECO:
CT07934-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07934.12684532_GATE.pptx
gate
Adcock, Jill (fzl662)
11/27/2017 1:51:52 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/21/2017 9:54:57 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/27/2017 1:53:37 PM
Request Rework
Review Date:
11/27/2017 1:54:07 PM
ECO:
CT07934-12684532-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/27/2017 1:53:40 PM
Request Rework
Review Date:
11/27/2017 1:54:09 PM
ECO:
CT07934-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07934.12684532_GATE.pptx
gate
Adcock, Jill (fzl662)
11/27/2017 1:52:14 PM
Submit Attachment:
File:
Description:
Add