Work Approval Matrix
Request #
CT06034
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 )
9/25/2014 12:46:48 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
9/25/2014 12:47:49 PM
Request Rework
Review Date:
10/10/2014 6:06:31 AM
ECO:
CT06034-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06034_12647301.VENT.pptx
vent
Adcock, Jill (fzl662)
9/25/2014 12:47:20 PM
Submit Attachment:
File:
Description:
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