Work Approval Matrix
Request #
CT06603
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/19/2015 9:49:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss, Dave ( lzclfb )
Completion Date:
10/19/2015 11:41:19 AM
Request Rework
Review Date:
10/20/2015 10:05:48 AM
ECO:
001365AVT-CT06603
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06603_12674060.VENTSCC.pptx
VENTS
Adcock, Jill (fzl662)
10/19/2015 11:39:45 AM
Submit Attachment:
File:
Description:
Add