Work Approval Matrix
Request #
CT06273
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/1/2015 1:26:13 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
4/6/2015 7:28:43 AM
Request Rework
Review Date:
4/7/2015 11:49:31 AM
ECO:
CT06273-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06273_12668472.HOISTBRACKET.pptx
bracket
Adcock, Jill (fzl662)
4/6/2015 7:28:21 AM
Submit Attachment:
File:
Description:
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