Work Approval Matrix
Request #
CT07809
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 )
8/21/2017 9:46:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
8/22/2017 1:00:06 PM
Request Rework
Review Date:
8/22/2017 1:05:09 PM
ECO:
003792AVT-CT07809-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07809_12684532.DRVENT.pptx
vent
Adcock, Jill (fzl662)
8/22/2017 12:59:51 PM
Submit Attachment:
File:
Description:
Add