Work Approval Matrix
Request #
CT06421
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 )
6/15/2015 11:32:17 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:
6/15/2015 11:33:03 AM
Request Rework
Review Date:
6/16/2015 5:39:10 AM
ECO:
CT06421-12668472-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
6/15/2015 11:33:07 AM
Request Rework
Review Date:
6/16/2015 5:39:11 AM
ECO:
CT06421-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06421_12668472.INGATE.pptx
ingate
Adcock, Jill (fzl662)
6/15/2015 11:32:40 AM
Submit Attachment:
File:
Description:
Add