Work Approval Matrix
Request #
CT06929
Primary Part:
GEN IV HEAD 12600823 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Frame / Bolster / Cat
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/4/2016 8:50:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/4/2016 1:38:23 PM
Request Rework
Review Date:
5/4/2016 1:49:20 PM
ECO:
002100AVT-CT06929-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06929_823.SLABPIN.pptx
pin
Adcock, Jill (fzl662)
5/4/2016 1:38:09 PM
Submit Attachment:
File:
Description:
Add