Work Approval Matrix
Request #
CT06496
Primary Part:
HFV6 BLOCK 12668472 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/12/2015 7:33:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
8/12/2015 7:58:03 AM
Request Rework
Review Date:
8/13/2015 6:14:01 AM
ECO:
CT06496-12668472-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06496_12668472.INSERT.pptx
BLOWTUBE
Adcock, Jill (fzl662)
8/12/2015 7:57:51 AM
Submit Attachment:
File:
Description:
Add