Work Approval Matrix
Request #
CT05852
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/19/2014 6:37:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/11/2014 9:13:35 AM
Request Rework
Review Date:
8/19/2014 9:32:37 AM
ECO:
CT05852-12647301-1-026
Status:
Complete - Approved
CA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/11/2014 9:13:40 AM
Request Rework
Review Date:
8/19/2014 9:32:39 AM
ECO:
CT05852-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05852_12647301.OP10FIXTURES.pptx
fixtures
Adcock, Jill (fzl662)
7/11/2014 9:13:01 AM
Submit Attachment:
File:
Description:
Add