Work Approval Matrix
Request #
CT05903
Primary Part:
HFV6 BLOCK 12647301 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/24/2014 6:12:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/25/2014 6:11:41 AM
Request Rework
Review Date:
10/10/2014 6:09:56 AM
ECO:
CT05903-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT05903_12647301.SHRINK.pptx
shrink
Adcock, Jill (fzl662)
7/25/2014 6:10:43 AM
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File:
Description:
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