Work Approval Matrix
Request #
CT05813
Primary Part:
HFV6 BLOCK 12647301 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 )
5/13/2014 2:02:31 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/13/2014 2:05:12 PM
Request Rework
Review Date:
5/21/2014 10:20:49 AM
ECO:
CT05813-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05813_12647301.WEEP.pptx
weep
Adcock, Jill (fzl662)
5/13/2014 1:57:21 PM
Submit Attachment:
File:
Description:
Add