Work Approval Matrix
Request #
CT07940
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 )
11/28/2017 1:00:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/29/2017 6:19:53 AM
Request Rework
Review Date:
11/29/2017 7:19:05 AM
ECO:
CT07940-12684532-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
11/29/2017 6:19:57 AM
Request Rework
Review Date:
11/29/2017 7:19:08 AM
ECO:
CT07940-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07940_12684532.HRHLDEFINNER.pptx
DEFINNER
Adcock, Jill (fzl662)
11/29/2017 6:19:36 AM
Submit Attachment:
File:
Description:
Add