Work Approval Matrix
Request #
CT07806
Primary Part:
GEN IV HEAD 12560799 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Molding Cope/Drag
Pattern Insert
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/21/2017 9:48:07 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Cope
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/22/2017 7:08:01 AM
Request Rework
Review Date:
8/22/2017 3:12:33 PM
ECO:
003793AVT-CT07806-026
Status:
Complete - Approved
Drag
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
8/22/2017 7:08:05 AM
Request Rework
Review Date:
8/22/2017 3:12:36 PM
ECO:
003793AVT-CT07806-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07806_LINE6.MEDALLION.pptx
MEDALLION
Adcock, Jill (fzl662)
8/22/2017 7:07:30 AM
Delete
scopeofwork.pptx
WORK
Adcock, Jill (fzl662)
8/22/2017 7:07:38 AM
Submit Attachment:
File:
Description:
Add