Work Approval Matrix
Request #
CT06999
Primary Part:
AXLE PARTS CARRIER 84045938 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Process Model
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/19/2016 8:26:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/19/2016 8:26:44 AM
Request Rework
Review Date:
5/20/2016 9:12:46 AM
ECO:
002161AVT-CT06999-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06999_84045938.CASTING.pptx
CASTING
Adcock, Jill (fzl662)
5/19/2016 8:26:13 AM
Submit Attachment:
File:
Description:
Add