Work Approval Matrix
Request #
CT07902
Primary Part:
AXLE PARTS TUBE 84094549-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/25/2017 6:27:33 AM
Complete - Approved
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Item
Design Coordinator
Project Leader
PTE Approval
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Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/25/2017 7:31:39 AM
Request Rework
Review Date:
10/25/2017 10:54:08 AM
ECO:
CT07902-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07902_84094549.SUPPORTBLOCK.pptx
SUPPORT
Adcock, Jill (fzl662)
10/25/2017 7:31:23 AM
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File:
Description:
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