Work Approval Matrix
Request #
CT08395
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/14/2018 10:11:00 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.D, Dave ( lzclfb )
Completion Date:
9/20/2018 12:37:46 PM
Request Rework
Review Date:
9/21/2018 3:44:38 PM
ECO:
TEMPCT08395-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08395_12684532.BASE.pptx
base
Adcock, Jill (fzl662)
9/20/2018 12:37:19 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/14/2018 10:11:05 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.D, Dave ( lzclfb )
Completion Date:
9/20/2018 12:37:51 PM
Request Rework
Review Date:
9/21/2018 3:44:42 PM
ECO:
TEMPCT08395-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08395_12684532.BASE.pptx
base
Adcock, Jill (fzl662)
9/20/2018 12:37:28 PM
Submit Attachment:
File:
Description:
Add