Work Approval Matrix
Request #
CT07814
Primary Part:
HFV6 HEAD 12668130 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Base Assembly - Deck
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/5/2017 7:00:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
9/8/2017 6:02:17 AM
Request Rework
Review Date:
9/8/2017 10:23:11 AM
ECO:
003832AVT-CT07814-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07814.12668130_VENTINSERTS.pptx
vents
Adcock, Jill (fzl662)
9/8/2017 6:01:56 AM
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File:
Description:
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