Work Approval Matrix
Request #
CT07590
Primary Part:
HFV6 BLOCK 12678013-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/22/2017 2:16:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
3/22/2017 2:17:47 PM
Request Rework
Review Date:
3/30/2017 10:21:50 AM
ECO:
003321AVT-CT07590-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07590_12678013_BASEDEFINNER.pptx
DEFINNER
Adcock, Jill (fzl662)
3/22/2017 2:17:13 PM
Submit Attachment:
File:
Description:
Add