Work Approval Matrix
Request #
CT07970
Primary Part:
HFV6 BLOCK 12684532-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
EOAT Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
12/8/2017 5:37:29 AM
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:
12/8/2017 7:52:54 AM
Request Rework
Review Date:
12/8/2017 8:48:59 AM
ECO:
CT07970-12684532-026
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
12/8/2017 7:53:00 AM
Request Rework
Review Date:
12/8/2017 8:49:05 AM
ECO:
CT07970-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07970_12684532.EOAT.pptx
EOAT
Adcock, Jill (fzl662)
12/8/2017 7:52:42 AM
Submit Attachment:
File:
Description:
Add