Work Approval Matrix
Request #
CT07376
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 )
12/12/2016 6:30:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
1/6/2017 6:23:44 AM
Request Rework
Review Date:
1/6/2017 6:27:33 AM
ECO:
002934AVT-CT07376-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07376_12678013.10SPEED.pptx
10SPEED
Adcock, Jill (fzl662)
1/6/2017 6:23:28 AM
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File:
Description:
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