Work Approval Matrix
Request #
CT07556
Primary Part:
HFV6 BLOCK 12678013-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/3/2017 10:52:36 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
3/3/2017 11:12:07 AM
Request Rework
Review Date:
3/3/2017 2:07:12 PM
ECO:
003249AVT-CT07556-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
3/3/2017 11:12:10 AM
Request Rework
Review Date:
3/3/2017 2:07:44 PM
ECO:
003249AVT-CT07556-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07556_12678013.VISION.pptx
vision
Adcock, Jill (fzl662)
3/3/2017 11:11:27 AM
Submit Attachment:
File:
Description:
Add