Work Approval Matrix
Request #
CT06046
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 )
10/7/2014 6:35:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
10/13/2014 7:29:34 AM
Request Rework
Review Date:
10/17/2014 6:30:45 AM
ECO:
CT06046-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06046_12647301.ExistingFin.pptx
existing
Adcock, Jill (fzl662)
10/8/2014 7:54:56 AM
Delete
CT06046_12647301.FIN.pptx
new
Adcock, Jill (fzl662)
10/8/2014 7:55:08 AM
Submit Attachment:
File:
Description:
Add