Work Approval Matrix
Request #
CT08009
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Base Plate Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
1/11/2018 12:52:42 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
1/11/2018 12:52:54 PM
Request Rework
Review Date:
1/11/2018 12:56:56 PM
ECO:
CT08009-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08009_12684532.BASEPLATE.pptx
gage
Adcock, Jill (fzl662)
1/11/2018 12:52:35 PM
Submit Attachment:
File:
Description:
Add