Work Approval Matrix
Request #
CT06384
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/22/2015 12:36:04 PM
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:
5/22/2015 2:05:54 PM
Request Rework
Review Date:
5/26/2015 7:20:13 AM
ECO:
CT06384-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06384_12668472.DEFINNER.pptx
DEFINNER
Adcock, Jill (fzl662)
5/22/2015 12:36:24 PM
Submit Attachment:
File:
Description:
Add