Work Approval Matrix
Request #
CT06406
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 )
8/3/2015 2:09:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/3/2015 2:09:54 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
HR
Cancel
Keys, John ( gz6shp )
Complete
PL Name:
Approve
PTE Name:
8/3/2015 2:10:08 PM
Completion Date:
Request Rework
Review Date:
ECO:
Status:
Cancelled
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