Work Approval Matrix
Request #
CT08321
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
7/10/2018 12:42:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
7/10/2018 12:43:10 PM
Request Rework
Review Date:
7/17/2018 7:17:11 AM
ECO:
CT08321-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08321_12684532.BAVENT.pptx
vent
Adcock, Jill (fzl662)
7/10/2018 12:42:57 PM
Submit Attachment:
File:
Description:
Add