Work Approval Matrix
Request #
CT08373
Primary Part:
AXLE PARTS CARRIER 84045938-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
8/29/2018 8:12:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
X
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
8/29/2018 8:19:59 AM
Request Rework
Review Date:
8/29/2018 11:54:14 AM
ECO:
CT08373-84045938-021
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08373-GAXX-84045938.pptx
info
Keys, John (gz6shp)
8/29/2018 8:13:03 AM
Delete
CT08373-GAXX-84045938-weldment.pptx
additional info
Keys, John (gz6shp)
8/29/2018 8:18:46 AM
Submit Attachment:
File:
Description:
Add