Work Approval Matrix
Request #
CT07658
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
4/20/2017 1:10:02 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
4/24/2017 6:45:45 AM
Request Rework
Review Date:
4/24/2017 6:53:12 AM
ECO:
003422AVT-CT07658-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07658_12684532.TAMPPIN.pptx
TAMP
Adcock, Jill (fzl662)
4/24/2017 6:45:19 AM
Submit Attachment:
File:
Description:
Add