Work Approval Matrix
Request #
CT07788
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/3/2017 9:36:21 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
8/7/2017 10:29:37 AM
Request Rework
Review Date:
8/7/2017 10:31:57 AM
ECO:
003720AVT-CT07788-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07788_12684532.WRCOREPRINT.pptx
COREPRINT
Adcock, Jill (fzl662)
8/7/2017 10:29:23 AM
Submit Attachment:
File:
Description:
Add