Work Approval Matrix
Request #
CT07003
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/25/2016 8:51:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/1/2016 11:32:42 AM
Request Rework
Review Date:
6/1/2016 1:05:16 PM
ECO:
002176AVT-CT07003-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07003_12674060.SAWCUT.pptx
template
Adcock, Jill (fzl662)
6/1/2016 11:32:25 AM
Submit Attachment:
File:
Description:
Add