Work Approval Matrix
Request #
CT08349
Primary Part:
AXLE PARTS TUBE 84094549-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Premachine Fixture assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/13/2018 6:53:02 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:
8/13/2018 6:53:51 AM
Request Rework
Review Date:
8/21/2018 1:10:54 PM
ECO:
TEMPCT08349-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08349_84475030.DEFLASH.pptx
DEFLASH
Adcock, Jill (fzl662)
8/13/2018 6:53:29 AM
Submit Attachment:
File:
Description:
Add