Work Approval Matrix
Request #
CT08213
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 )
6/4/2018 7:29:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/4/2018 7:29:57 AM
Request Rework
Review Date:
6/4/2018 9:36:11 AM
ECO:
CT08213-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08213_12684532.INGATE.pptx
ingate
Adcock, Jill (fzl662)
6/4/2018 7:29:30 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/4/2018 7:29:06 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:
6/4/2018 7:30:01 AM
Request Rework
Review Date:
6/4/2018 9:36:17 AM
ECO:
CT08213-12684532-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/4/2018 7:30:05 AM
Request Rework
Review Date:
6/4/2018 9:36:19 AM
ECO:
CT08213-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08213_12684532.INGATE.pptx
ingate
Adcock, Jill (fzl662)
6/4/2018 7:29:41 AM
Submit Attachment:
File:
Description:
Add