Work Approval Matrix
Request #
CT06439
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Definner Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/7/2015 1:30:07 PM
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:
7/14/2015 1:50:10 PM
Request Rework
Review Date:
7/14/2015 2:16:03 PM
ECO:
CT06439-12668472-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Tussey, Jonathan ( wzs4pk )
Completion Date:
7/14/2015 1:50:24 PM
Request Rework
Review Date:
7/14/2015 2:16:04 PM
ECO:
CT06439-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06439_12668472.DEFINNER.pptx
brush
Adcock, Jill (fzl662)
7/14/2015 1:49:55 PM
Submit Attachment:
File:
Description:
Add