Work Approval Matrix
Request #
CT07352
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 )
11/29/2016 1:08:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/29/2016 1:09:13 PM
Request Rework
Review Date:
11/29/2016 1:58:50 PM
ECO:
002881AVT-CT07352-026
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
11/29/2016 1:09:16 PM
Request Rework
Review Date:
11/29/2016 2:00:17 PM
ECO:
002881AVT-CT07352-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07352_12678013.PONTIAC.pptx
RPPATCHES
Adcock, Jill (fzl662)
11/29/2016 1:08:44 PM
Submit Attachment:
File:
Description:
Add