Work Approval Matrix
Request #
CT07766
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/17/2017 12:47:09 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/19/2017 7:06:04 AM
Request Rework
Review Date:
7/19/2017 7:08:30 AM
ECO:
003683AVT-CT7766-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07766_12684532.STOPPADS.pptx
stoppads
Adcock, Jill (fzl662)
7/19/2017 7:05:40 AM
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File:
Description:
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