Work Approval Matrix
Request #
CT06328
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 )
7/20/2015 9:09:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 1:36:56 PM
Request Rework
Review Date:
3/31/2017 1:37:05 PM
ECO:
CT06328
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 1:37:01 PM
Request Rework
Review Date:
3/31/2017 1:37:12 PM
ECO:
CT06328
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06328-GenVhubbedventsleevesvs.retainers_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 1:36:32 PM
Submit Attachment:
File:
Description:
Add