Work Approval Matrix
Request #
CT05859
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 )
7/29/2014 11:47:53 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:
9/22/2014 7:24:04 AM
Request Rework
Review Date:
10/10/2014 6:07:06 AM
ECO:
CT05859-12647301-1-026
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
9/22/2014 7:24:12 AM
Request Rework
Review Date:
10/10/2014 6:07:07 AM
ECO:
CT05859-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05859_12647301.MISCFIXTURES.pptx
misc
Adcock, Jill (fzl662)
9/22/2014 7:23:38 AM
Submit Attachment:
File:
Description:
Add