Work Approval Matrix
Request #
CT06061
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 )
10/17/2014 5:58:35 AM
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:
10/17/2014 5:59:17 AM
Request Rework
Review Date:
10/17/2014 6:24:19 AM
ECO:
CT06061-12647301-2-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
10/17/2014 6:00:02 AM
Request Rework
Review Date:
10/17/2014 6:24:41 AM
ECO:
CT06061-12647301-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06061_12668472.BOSS.pptx
bossrivet
Adcock, Jill (fzl662)
10/17/2014 5:58:31 AM
Submit Attachment:
File:
Description:
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