Work Approval Matrix
Request #
CT05812
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 )
5/13/2014 2:10:49 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:
5/14/2014 6:44:56 AM
Request Rework
Review Date:
5/21/2014 10:47:38 AM
ECO:
CT05812-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05812_12647301.VENT.pptx
vent
Adcock, Jill (fzl662)
5/14/2014 6:41:59 AM
Submit Attachment:
File:
Description:
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