Work Approval Matrix
Request #
CT06855
Primary Part:
HFV6 BLOCK 12674060-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/3/2016 6:58:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
3/10/2016 12:49:56 PM
Request Rework
Review Date:
3/10/2016 12:57:25 PM
ECO:
001866AVT-CT06855-026
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
3/10/2016 10:20:30 AM
Request Rework
Review Date:
3/10/2016 12:57:28 PM
ECO:
001866AVT-CT06855-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06855_12674060.EFERCOREMASTER.pptx
master
Adcock, Jill (fzl662)
3/10/2016 12:49:34 PM
Submit Attachment:
File:
Description:
Add