Work Approval Matrix
Request #
CT08246
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 )
6/4/2018 7:37:41 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 7:38:33 AM
Request Rework
Review Date:
6/4/2018 9:36:33 AM
ECO:
CT08246-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08246_12684532.HRCLEARANCE.pptx
HR
Adcock, Jill (fzl662)
6/4/2018 7:38:10 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/4/2018 7:37:47 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 7:38:36 AM
Request Rework
Review Date:
6/4/2018 9:36:36 AM
ECO:
CT08246-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08246_12684532.HRCLEARANCE.pptx
HR
Adcock, Jill (fzl662)
6/4/2018 7:38:21 AM
Submit Attachment:
File:
Description:
Add