Work Approval Matrix
Request #
CT07117
Primary Part:
HFV6 HEAD 12668130 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 )
7/28/2016 12:53:33 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
U
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/28/2016 12:53:58 PM
Request Rework
Review Date:
8/10/2016 1:28:27 PM
ECO:
002411AVT-CT07117-026
Status:
Complete - Approved
W
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
7/28/2016 12:54:06 PM
Request Rework
Review Date:
8/10/2016 1:28:28 PM
ECO:
002412AVT-CT07117-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07117_COMMON.WJDEPTH.pptx
template
Adcock, Jill (fzl662)
7/28/2016 12:53:27 PM
Submit Attachment:
File:
Description:
Add