Work Approval Matrix
Request #
CT07561
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/9/2017 7:37:07 AM
WIP
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:
3/15/2017 6:08:25 AM
Request Rework
Review Date:
3/28/2017 4:21:23 PM
ECO:
003256AVT-CT07561-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07561.84094549.ADD-CMM-POINTS_v02.pptx
cmm
Adcock, Jill (fzl662)
3/13/2017 7:01:33 AM
Submit Attachment:
File:
Description:
Add