Work Approval Matrix
Request #
CT06203
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 )
2/11/2015 11:30:29 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:
2/12/2015 2:14:22 PM
Request Rework
Review Date:
2/13/2015 1:04:04 PM
ECO:
CT06203-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06203_12668472.FLOWOFF.pptx
FLOWOFF
Adcock, Jill (fzl662)
2/12/2015 10:35:06 AM
Submit Attachment:
File:
Description:
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