Work Approval Matrix
Request #
CT06962
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 )
4/26/2016 10:58:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/28/2016 6:32:15 AM
Request Rework
Review Date:
4/28/2016 6:33:44 AM
ECO:
002058AVT-CT06962-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/28/2016 6:32:20 AM
Request Rework
Review Date:
4/28/2016 6:33:47 AM
ECO:
002058AVT-CT06962-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06962_12674060.HRHLVENT.pptx
hrhl
Adcock, Jill (fzl662)
4/28/2016 6:31:48 AM
Submit Attachment:
File:
Description:
Add