Work Approval Matrix
Request #
CT07988
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 )
1/2/2018 2:05:24 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VE
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
1/2/2018 2:08:27 PM
Request Rework
Review Date:
1/3/2018 7:15:43 AM
ECO:
CT07988-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07988_12684532.DEFINNER.pptx
vedefinner
Adcock, Jill (fzl662)
1/2/2018 2:05:20 PM
Submit Attachment:
File:
Description:
Add