Work Approval Matrix
Request #
CT06884
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/15/2016 7:50:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
3/15/2016 7:50:41 AM
Request Rework
Review Date:
3/15/2016 7:55:38 AM
ECO:
001900AVT-CT06884-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06884_12674060.ERVENT.pptx
ERVENT
Adcock, Jill (fzl662)
3/15/2016 7:50:09 AM
Submit Attachment:
File:
Description:
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