Work Approval Matrix
Request #
CT07746
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/22/2017 7:01:58 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
6/22/2017 7:03:59 AM
Request Rework
Review Date:
6/22/2017 7:04:30 AM
ECO:
003624AVT-CT07746-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07746_COMMON.SANDTESTER.pptx
tester
Adcock, Jill (fzl662)
6/22/2017 7:03:09 AM
Submit Attachment:
File:
Description:
Add