Work Approval Matrix
Request #
CT06749
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Finishing
EOAT
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/29/2016 6:30:08 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
OP170
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/26/2016 7:00:59 AM
Request Rework
Review Date:
4/27/2016 6:19:57 AM
ECO:
001954AVT-CT06749-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06749_12674060.CCTRIM.pptx
PRESS
Adcock, Jill (fzl662)
4/26/2016 7:00:31 AM
Submit Attachment:
File:
Description:
Add