Work Approval Matrix
Request #
CT06302
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
6/23/2015 7:53:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:54:18 AM
Request Rework
Review Date:
3/31/2017 8:54:39 AM
ECO:
CT06382
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06302CVGUIDEPINRELOCATION_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 8:53:56 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
6/23/2015 7:54:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:54:33 AM
Request Rework
Review Date:
3/31/2017 8:54:42 AM
ECO:
CT06302
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06302CVGUIDEPINRELOCATION_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 8:54:08 AM
Submit Attachment:
File:
Description:
Add