Work Approval Matrix
Request #
CT08092
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Chill Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/23/2018 2:18:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/28/2018 7:02:52 AM
Request Rework
Review Date:
2/28/2018 7:06:13 AM
ECO:
CT08092-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08092_12655149.LGXtoLGZ.pptx
LGZ
Adcock, Jill (fzl662)
2/28/2018 7:01:54 AM
Submit Attachment:
File:
Description:
Add
Core Box - Cavity & Support Items
Core Stick
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/23/2018 2:17:12 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/23/2018 2:18:29 PM
Request Rework
Review Date:
2/28/2018 7:06:18 AM
ECO:
CT08092-12684532-026
Status:
Complete - Approved
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/23/2018 2:18:32 PM
Request Rework
Review Date:
2/28/2018 7:06:22 AM
ECO:
CT08092-12684532-026
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/23/2018 2:18:37 PM
Request Rework
Review Date:
2/28/2018 7:06:31 AM
ECO:
CT08092-12684532-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/23/2018 2:18:40 PM
Request Rework
Review Date:
2/28/2018 7:06:34 AM
ECO:
CT08092-12684532-026
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/23/2018 2:18:44 PM
Request Rework
Review Date:
2/28/2018 7:06:40 AM
ECO:
CT08092-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08092_12655149.LGXtoLGZ.pptx
LGZ
Adcock, Jill (fzl662)
2/28/2018 7:02:18 AM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/23/2018 2:16:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/28/2018 7:02:45 AM
Request Rework
Review Date:
2/28/2018 7:06:47 AM
ECO:
CT08092-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08092_12655149.LGXtoLGZ.pptx
LGZ
Adcock, Jill (fzl662)
2/28/2018 7:02:32 AM
Submit Attachment:
File:
Description:
Add