Work Approval Matrix
Request #
CT08387
Primary Part:
HFV6 HEAD 12686230 Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Mold Slide Assembly - Intake Slide
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Keys, John ( gz6shp )
10/25/2018 10:08:35 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Keys, John ( gz6shp )
Approve
PTE Name:
Keys, John ( gz6shp )
Completion Date:
10/25/2018 10:08:43 AM
Request Rework
Review Date:
10/25/2018 10:08:51 AM
ECO:
n/a
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct08387-12686230-study.pptx
info
Keys, John (gz6shp)
10/25/2018 10:08:29 AM
Submit Attachment:
File:
Description:
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