Work Approval Matrix
Request #
CT07534
Primary Part:
HFV6 BLOCK 12678013 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/22/2017 12:46:45 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
2/22/2017 1:34:27 PM
Request Rework
Review Date:
2/23/2017 6:08:31 AM
ECO:
003207AVT-CT07534-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07534_12678013.CORERETAINER.pptx
CORERETAINER
Adcock, Jill (fzl662)
2/22/2017 1:34:05 PM
Delete
AGN10778_004.pdf
DRAWING
Adcock, Jill (fzl662)
2/22/2017 1:35:47 PM
Submit Attachment:
File:
Description:
Add