Work Approval Matrix
Request #
CT05828
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 )
5/21/2014 9:51:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
5/21/2014 9:58:51 AM
Request Rework
Review Date:
5/21/2014 11:20:32 AM
ECO:
CT05828-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05828_12647301.CVCLEARANCE.pptx
cover
Adcock, Jill (fzl662)
5/21/2014 9:48:37 AM
Submit Attachment:
File:
Description:
Add