Work Approval Matrix
Request #
CT06540
Primary Part:
HFV6 BLOCK 12674060 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 )
9/8/2015 10:53:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VE
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
9/10/2015 6:50:55 AM
Request Rework
Review Date:
9/15/2015 10:05:39 AM
ECO:
CT06540-12674060-1-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06540_12674060.VEVENT.pptx
VENT CORE
Adcock, Jill (fzl662)
9/10/2015 6:18:58 AM
Submit Attachment:
File:
Description:
Add