Work Approval Matrix
Request #
CT06932
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 )
4/21/2016 10:11:07 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:
4/21/2016 11:30:41 AM
Request Rework
Review Date:
4/21/2016 11:31:50 AM
ECO:
002037AVT-CT06932-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06932_12674060.ERVENT.pptx
ervent
Adcock, Jill (fzl662)
4/21/2016 11:30:26 AM
Submit Attachment:
File:
Description:
Add