Work Approval Matrix
Request #
CT06637
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 )
11/10/2015 10:38:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/11/2015 7:05:16 AM
Request Rework
Review Date:
11/11/2015 7:08:43 AM
ECO:
01435AVT-CT06637-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06637_12674060.HR.pptx
SCUFF
Adcock, Jill (fzl662)
11/11/2015 7:04:40 AM
Submit Attachment:
File:
Description:
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