Work Approval Matrix
Request #
CT06288
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/30/2015 1:58:32 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:44:13 AM
Request Rework
Review Date:
3/31/2017 8:44:38 AM
ECO:
002612AVT-CT06288-126644
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06288_CAcrankcasecrossboltpadcorrection_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 8:44:00 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/30/2015 1:58:39 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:44:32 AM
Request Rework
Review Date:
3/31/2017 8:44:42 AM
ECO:
002612AVT-CT06288-126644
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06288_CAcrankcasecrossboltpadcorrection_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 8:44:26 AM
Submit Attachment:
File:
Description:
Add