Work Approval Matrix
Request #
CT06344
Primary Part:
GEN V BLOCK 12664303 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 9:10:30 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 1:01:52 PM
Request Rework
Review Date:
9/6/2017 1:02:10 PM
ECO:
CT06344-12664303
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 1:01:57 PM
Request Rework
Review Date:
9/6/2017 1:02:12 PM
ECO:
CT06344-12664303
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 1:02:01 PM
Request Rework
Review Date:
9/6/2017 1:02:15 PM
ECO:
CT06344-12664303
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 1:02:05 PM
Request Rework
Review Date:
9/6/2017 1:02:22 PM
ECO:
CT06344-12664303
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06344-AddliftholestoCCpullbacks_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/6/2017 1:00:17 PM
Submit Attachment:
File:
Description:
Add