Work Approval Matrix
Request #
CT07309
Primary Part:
HFV6 BLOCK 12678013 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
11/3/2016 11:03:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/14/2016 11:21:42 AM
Request Rework
Review Date:
11/14/2016 11:25:47 AM
ECO:
002812AVT-CT07309-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07309_12678013.GATING.pptx
gating
Adcock, Jill (fzl662)
11/14/2016 11:21:23 AM
Submit Attachment:
File:
Description:
Add