Work Approval Matrix
Request #
CT05777
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/30/2014 2:13:05 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/30/2014 2:14:54 PM
Request Rework
Review Date:
4/30/2014 2:29:48 PM
ECO:
CT05777-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05777_12647301.RETAINER.pptx
retainer
Adcock, Jill (fzl662)
4/30/2014 2:07:12 PM
Submit Attachment:
File:
Description:
Add