Work Approval Matrix
Request #
CT07000
Primary Part:
AXLE PARTS TUBE 84094549 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 8:27:20 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/19/2016 8:27:33 AM
Request Rework
Review Date:
5/20/2016 9:13:39 AM
ECO:
002162AVT-CT07000-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07000_84094549.CASTING.pptx
CASTING
Adcock, Jill (fzl662)
5/19/2016 8:27:16 AM
Submit Attachment:
File:
Description:
Add