Work Approval Matrix
Request #
CT05893
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/18/2014 8:14:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/21/2014 12:54:50 PM
Request Rework
Review Date:
7/24/2014 10:55:33 AM
ECO:
CT05893-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05893_12647301.TEMPLATE.pptx
template
Adcock, Jill (fzl662)
7/21/2014 12:54:31 PM
Submit Attachment:
File:
Description:
Add