Work Approval Matrix
Request #
CT06168
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 )
1/20/2015 8:46:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/29/2015 8:50:33 AM
Request Rework
Review Date:
2/3/2015 11:28:41 AM
ECO:
CT06168-12668472-1-026
Status:
Complete - Approved
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
1/29/2015 8:50:28 AM
Request Rework
Review Date:
2/3/2015 11:28:40 AM
ECO:
CT06168-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06168_12668472.CLEARANCE.pptx
RADIUS
Adcock, Jill (fzl662)
1/29/2015 8:50:16 AM
Submit Attachment:
File:
Description:
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