Work Approval Matrix
Request #
CT06345
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:10:46 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 2:40:45 PM
Request Rework
Review Date:
9/6/2017 2:41:06 PM
ECO:
N/A
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06345-Correctpullbackcylinderandframemachining_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/6/2017 2:39:54 PM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:10:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 2:41:00 PM
Request Rework
Review Date:
9/6/2017 2:41:10 PM
ECO:
CT06345
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06345-Correctpullbackcylinderandframemachining_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/6/2017 2:40:28 PM
Submit Attachment:
File:
Description:
Add