Work Approval Matrix
Request #
CT06691
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 )
12/14/2015 10:11:00 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.D, Dave ( lzclfb )
Completion Date:
12/17/2015 8:39:42 AM
Request Rework
Review Date:
12/17/2015 8:41:15 AM
ECO:
00560AVT-CT06691
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
12/17/2015 8:39:57 AM
Request Rework
Review Date:
12/17/2015 8:41:18 AM
ECO:
001560AVT-CT06691
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06691_12674060.SHRINK.pptx
SHRINK
Adcock, Jill (fzl662)
12/17/2015 8:38:45 AM
Submit Attachment:
File:
Description:
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