Work Approval Matrix
Request #
CT06858
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/3/2016 7:04:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
3/11/2016 8:37:27 AM
Request Rework
Review Date:
4/11/2016 2:13:15 PM
ECO:
001868AVT-CT06858-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06858_HFV6HEAD.PINGAGE.pptx
gage
Adcock, Jill (fzl662)
3/11/2016 8:36:35 AM
Submit Attachment:
File:
Description:
Add