Work Approval Matrix
Request #
CT08159
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
3/28/2018 9:40:27 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
3/29/2018 7:45:59 AM
Request Rework
Review Date:
3/29/2018 7:47:01 AM
ECO:
CT08159-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08159_12684532.VENT.pptx
vent
Adcock, Jill (fzl662)
3/29/2018 7:45:45 AM
Submit Attachment:
File:
Description:
Add