Work Approval Matrix
Request #
CT07139
Primary Part:
HFV6 HEAD 12668127 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 )
8/16/2016 9:49:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
8/22/2016 9:32:53 AM
Request Rework
Review Date:
8/23/2016 9:44:35 AM
ECO:
002482/3AVT-CT07139-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07139_COMMON.WJDEPTHPRACTADJ.pptx
template
Adcock, Jill (fzl662)
8/22/2016 9:32:21 AM
Submit Attachment:
File:
Description:
Add