Work Approval Matrix
Request #
CT07140
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 )
8/17/2016 6:16:55 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 9:33:56 AM
Request Rework
Review Date:
8/23/2016 9:44:51 AM
ECO:
002484/5AVT-CT07140-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07140_12668130.POURENDPRE.pptx
TEMPLATE
Adcock, Jill (fzl662)
8/22/2016 9:33:29 AM
Delete
CT07140_COMMON.EXWJ.pptx
WJ
Adcock, Jill (fzl662)
8/22/2016 9:33:38 AM
Submit Attachment:
File:
Description:
Add