Work Approval Matrix
Request #
CT06036
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 8:15:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
9/29/2014 8:52:58 AM
Request Rework
Review Date:
10/10/2014 6:05:31 AM
ECO:
CT06036-12647301-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
9/29/2014 8:52:52 AM
Request Rework
Review Date:
10/10/2014 6:05:32 AM
ECO:
CT06036-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06036_12647301.GLUEPOCKET.pptx
POCKET
Adcock, Jill (fzl662)
9/29/2014 8:52:28 AM
Submit Attachment:
File:
Description:
Add