Work Approval Matrix
Request #
CT08333
Primary Part:
AXLE PARTS TUBE 84094549-F 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 )
8/27/2018 9:59:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
T
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
8/30/2018 8:42:24 AM
Request Rework
Review Date:
8/31/2018 11:16:07 AM
ECO:
CT08333-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08333_84475030.MASTER.pptx
MASTER
Adcock, Jill (fzl662)
8/30/2018 8:42:12 AM
Submit Attachment:
File:
Description:
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