Work Approval Matrix
Request #
CT06693
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 )
12/17/2015 8:47:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
1/4/2016 12:52:54 PM
Request Rework
Review Date:
1/4/2016 1:01:25 PM
ECO:
001571AVT-CT06693-060
Status:
Complete - Approved
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
1/4/2016 12:52:58 PM
Request Rework
Review Date:
1/4/2016 1:01:29 PM
ECO:
001571AVT-CT06693-060
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06693_12674060.WEAR.pptx
wear
Adcock, Jill (fzl662)
1/4/2016 12:51:43 PM
Submit Attachment:
File:
Description:
Add