Work Approval Matrix
Request #
CT07994
Primary Part:
HFV6 HEAD 12668127 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Bench Connections Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/3/2018 6:07:12 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Waters, Russ ( hzskw3 )
Completion Date:
1/3/2018 7:48:42 AM
Request Rework
Review Date:
1/4/2018 8:45:13 AM
ECO:
TEMPCT07994-12668127-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07994_12668127.BRACKET.pptx
bracket
Adcock, Jill (fzl662)
1/3/2018 7:47:55 AM
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File:
Description:
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