Work Approval Matrix
Request #
CT06733
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 )
1/19/2016 7:31:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
1/19/2016 7:32:17 AM
Request Rework
Review Date:
1/19/2016 7:41:50 AM
ECO:
001623AVT-CT06733-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06733_12674060.LOCATOR.pptx
locator
Adcock, Jill (fzl662)
1/19/2016 7:31:25 AM
Submit Attachment:
File:
Description:
Add