Work Approval Matrix
Request #
CT07846
Primary Part:
HFV6 BLOCK 12684532-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Definner Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/25/2017 11:06:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
9/29/2017 8:13:34 AM
Request Rework
Review Date:
9/29/2017 8:25:47 AM
ECO:
003904AVT-CT07846-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07846_12684532.DEFIN.pptx
definner
Adcock, Jill (fzl662)
9/29/2017 8:13:17 AM
Submit Attachment:
File:
Description:
Add