Work Approval Matrix
Request #
CT06486
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
7/31/2015 12:52:14 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
OP160
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/3/2015 8:21:56 AM
Request Rework
Review Date:
8/4/2015 8:05:53 AM
ECO:
CT06486-12668472-1-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
wr6486.12668472.trimpress.pptx
pic
Keys, John (gz6shp)
8/3/2015 8:12:30 AM
Delete
wr6486.trimpress.12668472.x_t
model
Keys, John (gz6shp)
8/3/2015 8:12:48 AM
Submit Attachment:
File:
Description:
Add