Work Approval Matrix
Request #
CT07280
Primary Part:
HFV6 BLOCK 12678013 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/21/2016 9:52:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
10/21/2016 9:53:02 AM
Request Rework
Review Date:
10/24/2016 6:10:02 AM
ECO:
002753-CT07280-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07280_12678013.TEMPLATE.pptx
template
Adcock, Jill (fzl662)
10/21/2016 9:52:48 AM
Submit Attachment:
File:
Description:
Add