Work Approval Matrix
Request #
CT06133
Primary Part:
HFV6 BLOCK 12668472 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 )
12/8/2014 6:37:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
12/9/2014 2:39:28 PM
Request Rework
Review Date:
12/10/2014 6:19:07 AM
ECO:
CT06133-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06133_12668472.VENTS.pptx
vent
Adcock, Jill (fzl662)
12/9/2014 2:39:18 PM
Submit Attachment:
File:
Description:
Add