Work Approval Matrix
Request #
CT07471
Primary Part:
HFV6 BLOCK 12678013-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/1/2017 11:09:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
2/1/2017 2:03:02 PM
Request Rework
Review Date:
2/1/2017 2:05:45 PM
ECO:
009098AVT-CT07471-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
2/1/2017 2:03:35 PM
Request Rework
Review Date:
2/1/2017 2:05:50 PM
ECO:
009098AVT-CT07471-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07471_12678013.EOAT.pptx
eoat
Adcock, Jill (fzl662)
2/1/2017 1:45:05 PM
Submit Attachment:
File:
Description:
Add