Work Approval Matrix
Request #
CT08386
Primary Part:
AXLE PARTS TUBE 84094549 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
9/6/2018 8:44:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
B
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Appold, Brian ( qz0qsm )
Completion Date:
9/6/2018 8:44:45 AM
Request Rework
Review Date:
9/6/2018 8:58:22 AM
ECO:
CT08386-84094549-026
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08386_84475030.GAGE.pptx
gage
Adcock, Jill (fzl662)
9/6/2018 8:44:30 AM
Submit Attachment:
File:
Description:
Add