Work Approval Matrix
Request #
CT06798
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 )
2/10/2016 7:53:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/10/2016 7:55:31 AM
Request Rework
Review Date:
2/10/2016 11:13:21 AM
ECO:
001751AVT-CT06798-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06798_12674060.VU.pptx
VU
Adcock, Jill (fzl662)
2/10/2016 7:53:23 AM
Submit Attachment:
File:
Description:
Add