Work Approval Matrix
Request #
CT07719
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/2/2017 12:27:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/2/2017 12:28:24 PM
Request Rework
Review Date:
6/2/2017 12:28:55 PM
ECO:
003565AVT-CT07719-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07719_12684532.GATING.pptx
GATING
Adcock, Jill (fzl662)
6/2/2017 12:27:45 PM
Submit Attachment:
File:
Description:
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