Work Approval Matrix
Request #
CT07957
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/5/2017 8:55:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
12/5/2017 8:55:43 AM
Request Rework
Review Date:
12/5/2017 9:05:23 AM
ECO:
TEMPCT07957-12684532-026
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
12/5/2017 8:55:48 AM
Request Rework
Review Date:
12/5/2017 9:05:26 AM
ECO:
TEMPCT07957-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
TEMPCT07957_12684532.GRIPPERPIN.pptx
gripper
Adcock, Jill (fzl662)
12/5/2017 8:55:24 AM
Submit Attachment:
File:
Description:
Add