Work Approval Matrix
Request #
CT07409
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Process Model
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/25/2017 11:03:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
5/3/2017 11:34:26 AM
Request Rework
Review Date:
5/19/2017 3:40:42 PM
ECO:
003076AVT-CT07409-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07409_84094549.PQS.pptx
PQS
Adcock, Jill (fzl662)
5/3/2017 11:34:12 AM
Submit Attachment:
File:
Description:
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