Work Approval Matrix
Request #
CT06416
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 )
6/12/2015 7:09:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
6/12/2015 7:30:15 AM
Request Rework
Review Date:
6/12/2015 8:08:18 AM
ECO:
CT06416-12668472-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
6/12/2015 7:30:19 AM
Request Rework
Review Date:
6/12/2015 8:08:20 AM
ECO:
CT06416-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06416_12668472.CRUSH.pptx
liners
Adcock, Jill (fzl662)
6/12/2015 8:06:37 AM
Submit Attachment:
File:
Description:
Add