Work Approval Matrix
Request #
CT06343
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:10:15 AM
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:
9/6/2017 12:58:41 PM
Request Rework
Review Date:
9/6/2017 12:59:03 PM
ECO:
002635AVT-CT06343
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:58:46 PM
Request Rework
Review Date:
9/6/2017 12:59:06 PM
ECO:
002635AVT-CT06343
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:58:52 PM
Request Rework
Review Date:
9/6/2017 12:59:08 PM
ECO:
002635AVT-CT06343
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:58:57 PM
Request Rework
Review Date:
9/6/2017 12:59:11 PM
ECO:
002635AVT-CT06343
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06343-AddliftholestoCCpullbacks_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/6/2017 12:58:16 PM
Submit Attachment:
File:
Description:
Add