Work Approval Matrix
Request #
CT07104
Primary Part:
HFV6 BLOCK 12674060 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Unloader Assembly - Core
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/25/2016 2:07:20 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 4
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/26/2016 1:17:44 PM
Request Rework
Review Date:
7/27/2016 6:08:24 AM
ECO:
002396AVT-CT07104-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07104_12674060.WJUNLOADER.pptx
wj
Adcock, Jill (fzl662)
7/26/2016 1:17:32 PM
Submit Attachment:
File:
Description:
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