Work Approval Matrix
Request #
CT06831
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 6:28:35 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:
3/31/2016 1:37:46 PM
Request Rework
Review Date:
3/31/2016 1:49:04 PM
ECO:
NODESIGN
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06831_12674060.VLTRIM.pptx
VALLEY
Adcock, Jill (fzl662)
3/31/2016 1:37:40 PM
Submit Attachment:
File:
Description:
Add