Work Approval Matrix
Request #
CT06315
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 )
7/20/2015 9:07:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 9:13:32 AM
Request Rework
Review Date:
3/31/2017 9:13:43 AM
ECO:
CT06315
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06315-BA-CMpartingnestrelief_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 9:13:07 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:07:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 9:13:41 AM
Request Rework
Review Date:
3/31/2017 9:13:49 AM
ECO:
CT06315
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06315-BA-CMpartingnestrelief_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 9:13:21 AM
Submit Attachment:
File:
Description:
Add