Work Approval Matrix
Request #
CT08420
Primary Part:
AXLE PARTS TUBE 84094549-F Prod Saginaw
Status: Complete - Approved
View / Edit Tooling Component List
SPM - Molding & Support Items
Extract Fixture Assembly
Effort:
New
Design Coordinator
PL Name:
Assigned Date:
Status:
Adcock, Jill ( fzl662 )
10/5/2018 5:11:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Adcock, Jill ( fzl662 )
Approve
PTE Name:
Gromak, Stephen ( bzjzs0 )
Completion Date:
10/5/2018 5:13:20 AM
Request Rework
Review Date:
10/5/2018 8:05:19 AM
ECO:
CT08420-84094549-AG
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08420.84475030.Fata.Handoff.Casting.EOAT.pptx
handoff
Adcock, Jill (fzl662)
10/5/2018 5:12:37 AM
Submit Attachment:
File:
Description:
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