Work Approval Matrix
Request #
CT08254
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
6/26/2018 10:35:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
7/12/2018 11:16:05 AM
Request Rework
Review Date:
10/12/2018 2:39:29 PM
ECO:
CT08254-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08254_84475030.X1GAGE.pptx
gage
Adcock, Jill (fzl662)
7/12/2018 11:15:52 AM
Submit Attachment:
File:
Description:
Add