Work Approval Matrix
Request #
CT07776
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Pallet Assembly - Core Box
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/21/2017 2:10:13 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:
7/31/2017 7:29:46 AM
Request Rework
Review Date:
8/8/2017 2:24:30 PM
ECO:
003705AVT-CT07776-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07776-7781_12684532.COREBOXASM.pptx
corebox
Adcock, Jill (fzl662)
7/31/2017 7:29:13 AM
Submit Attachment:
File:
Description:
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