Work Approval Matrix
Request #
CT06238
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/12/2015 11:23:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
3/17/2015 1:35:49 PM
Request Rework
Review Date:
3/31/2015 8:26:09 AM
ECO:
CT06238-12668472-1-026
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
3/17/2015 1:35:40 PM
Request Rework
Review Date:
3/31/2015 8:26:08 AM
ECO:
CT06238-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06238_12668472.GLUE.pptx
glue
Adcock, Jill (fzl662)
3/17/2015 1:27:54 PM
Submit Attachment:
File:
Description:
Add