Work Approval Matrix
Request #
CT06346
Primary Part:
GEN V BLOCK 12664303 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 9:11:08 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 2:43:07 PM
Request Rework
Review Date:
9/6/2017 2:43:20 PM
ECO:
CT06346
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06346-Correctpullbackcylinderandframemachining_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/6/2017 2:42:26 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 9:11:13 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 2:43:16 PM
Request Rework
Review Date:
9/6/2017 2:43:23 PM
ECO:
CT06346
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06346-Correctpullbackcylinderandframemachining_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/6/2017 2:42:46 PM
Submit Attachment:
File:
Description:
Add