Work Approval Matrix
Request #
CT08416
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 )
10/1/2018 9:21:58 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:
10/1/2018 9:22:48 AM
Request Rework
Review Date:
10/1/2018 9:23:01 AM
ECO:
CT08416-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08416_12684532.BASE.pptx
base
Adcock, Jill (fzl662)
10/1/2018 9:22:24 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/1/2018 9:22:04 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:
10/1/2018 9:22:52 AM
Request Rework
Review Date:
10/1/2018 9:23:06 AM
ECO:
CT08416-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT08416_12684532.BASE.pptx
base
Adcock, Jill (fzl662)
10/1/2018 9:22:32 AM
Submit Attachment:
File:
Description:
Add