Work Approval Matrix
Request #
CT04896
Primary Part:
HFV6 HEAD 12647554 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Waters, Russ ( hzskw3 )
5/31/2012 9:06:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/29/2012 12:39:32 PM
Request Rework
Review Date:
8/29/2012 1:14:49 PM
ECO:
CT04896-GCB-024
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT04896.HFV6-12647554.pptx
PIC
Keys, John (gz6shp)
8/29/2012 12:38:40 PM
Submit Attachment:
File:
Description:
Add