Work Approval Matrix
Request #
CT07827
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: WIP
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/12/2017 6:47:38 AM
WIP
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
DL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
9/12/2017 6:56:11 AM
Request Rework
Review Date:
9/12/2017 7:18:31 AM
ECO:
003581AVT-CT07827-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07827_12684532.VENTDL.pptx
vent
Adcock, Jill (fzl662)
9/12/2017 6:55:47 AM
Submit Attachment:
File:
Description:
Add