Work Approval Matrix
Request #
CT08252
Primary Part:
AXLE PARTS TUBE 84094549-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Setting Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/7/2018 11:07:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
6/7/2018 11:15:39 AM
Request Rework
Review Date:
6/8/2018 6:15:19 AM
ECO:
CT08252-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08252_COMMON.EOAT.pptx
eoat
Adcock, Jill (fzl662)
6/7/2018 11:15:25 AM
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File:
Description:
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