Work Approval Matrix
Request #
CT06931
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 )
4/18/2016 6:12:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/18/2016 6:57:26 AM
Request Rework
Review Date:
4/18/2016 6:58:06 AM
ECO:
002022AVT-CT06931-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06931_12674060.CCRELIEF.pptx
RELIEF
Adcock, Jill (fzl662)
4/18/2016 6:57:04 AM
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File:
Description:
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