Work Approval Matrix
Request #
CT08196
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 )
4/26/2018 10:28:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HR
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
5/1/2018 8:19:16 AM
Request Rework
Review Date:
5/1/2018 9:16:39 AM
ECO:
TEMPCT08196-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08196_12684532.HRCORE.pptx
HRcore
Adcock, Jill (fzl662)
5/1/2018 8:18:55 AM
Submit Attachment:
File:
Description:
Add