Work Approval Matrix
Request #
CT06226
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 )
2/20/2015 2:10:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
2/24/2015 1:35:01 PM
Request Rework
Review Date:
2/25/2015 11:55:07 AM
ECO:
CT06226-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06226_12668472.vents.pptx
vents
Adcock, Jill (fzl662)
2/24/2015 1:34:36 PM
Submit Attachment:
File:
Description:
Add