Work Approval Matrix
Request #
CT08375
Primary Part:
HFV6 BLOCK 12684532 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
8/30/2018 8:40:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Buss.D, Dave ( lzclfb )
Completion Date:
8/30/2018 8:41:14 AM
Request Rework
Review Date:
8/30/2018 2:14:24 PM
ECO:
CT08375-12684532-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08375_12684532.TAMP.pptx
TAMP
Adcock, Jill (fzl662)
8/30/2018 8:41:05 AM
Submit Attachment:
File:
Description:
Add