Work Approval Matrix
Request #
CT07717
Primary Part:
HFV6 BLOCK 12684532-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
5/31/2017 7:00:48 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:
5/31/2017 9:18:25 AM
Request Rework
Review Date:
5/31/2017 9:23:54 AM
ECO:
003562AVT-CT07717-026
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
5/31/2017 9:18:29 AM
Request Rework
Review Date:
5/31/2017 9:23:59 AM
ECO:
003562AVT-CT07717-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07717_12684532.DEFINVENT.pptx
EOAT
Adcock, Jill (fzl662)
5/31/2017 9:18:13 AM
Submit Attachment:
File:
Description:
Add