Work Approval Matrix
Request #
CT05882
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 )
7/11/2014 9:14:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Bujouves, Jim ( dzsk2p )
Completion Date:
7/11/2014 9:15:28 AM
Request Rework
Review Date:
7/15/2014 2:08:45 PM
ECO:
CT05882-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05882_12647301.VENTSDL.pptx
VENTS
Adcock, Jill (fzl662)
7/11/2014 9:15:14 AM
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File:
Description:
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