Work Approval Matrix
Request #
CT07817
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Product Model
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/28/2017 8:55:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VU
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
9/8/2017 6:24:12 AM
Request Rework
Review Date:
9/8/2017 6:48:44 AM
ECO:
003822AVT-CT07817-026
Status:
Complete - Approved
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
9/8/2017 6:24:22 AM
Request Rework
Review Date:
9/8/2017 6:48:47 AM
ECO:
003822AVT-CT07817-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07817_12684532.NEWSENSOR.pptx
alteration
Adcock, Jill (fzl662)
9/8/2017 6:23:39 AM
Delete
ImpactToCores.pptx
corebox
Adcock, Jill (fzl662)
9/8/2017 6:23:49 AM
Submit Attachment:
File:
Description:
Add