Work Approval Matrix
Request #
CT08309
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/12/2018 10:17:11 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
WO
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/13/2018 10:48:26 AM
Request Rework
Review Date:
7/23/2018 7:17:05 AM
ECO:
CT08309-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08309_12684532.INSERT.pptx
INSERT
Adcock, Jill (fzl662)
7/20/2018 8:30:12 AM
Submit Attachment:
File:
Description:
Add