Work Approval Matrix
Request #
CT08095
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Base Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
2/26/2018 6:32:48 AM
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:
2/26/2018 8:43:57 AM
Request Rework
Review Date:
2/26/2018 8:58:17 AM
ECO:
CT08095-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08095_12684532.LIFTHOLES.pptx
HOLES
Adcock, Jill (fzl662)
2/26/2018 8:43:40 AM
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File:
Description:
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