Work Approval Matrix
Request #
CT06494
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 )
8/13/2015 6:15:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/14/2015 1:54:13 PM
Request Rework
Review Date:
8/14/2015 2:11:18 PM
ECO:
CT06494-12668472-1-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/14/2015 1:54:24 PM
Request Rework
Review Date:
8/14/2015 2:11:20 PM
ECO:
CT06494-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06494_12668472.VENT.pptx
vent
Adcock, Jill (fzl662)
8/14/2015 1:30:47 PM
Submit Attachment:
File:
Description:
Add