Work Approval Matrix
Request #
CT06057
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 )
10/14/2014 10:58:39 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:
10/14/2014 1:09:54 PM
Request Rework
Review Date:
10/17/2014 6:27:44 AM
ECO:
CT06057-12647301-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
10/14/2014 1:10:01 PM
Request Rework
Review Date:
10/17/2014 6:27:49 AM
ECO:
CT06057-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06057_12647301.AIRRELEASE.pptx
airrelease
Adcock, Jill (fzl662)
10/14/2014 1:09:29 PM
Submit Attachment:
File:
Description:
Add