Work Approval Matrix
Request #
CT06363
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 9:12:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/11/2017 10:49:52 AM
Request Rework
Review Date:
12/11/2017 10:50:19 AM
ECO:
CT06363
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/11/2017 10:50:14 AM
Request Rework
Review Date:
12/11/2017 10:50:22 AM
ECO:
CT0363
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06363-LongerguidepinsinOP40_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
12/11/2017 10:49:39 AM
Submit Attachment:
File:
Description:
Add