Work Approval Matrix
Request #
CT06380
Primary Part:
GEN V BLOCK 12664303 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:13:52 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/11/2017 1:44:34 PM
Request Rework
Review Date:
12/11/2017 1:44:38 PM
ECO:
CT06380
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:14:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/11/2017 1:44:24 PM
Request Rework
Review Date:
12/11/2017 1:44:36 PM
ECO:
CT06380
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06380-Reducebendradingating_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
12/11/2017 1:44:01 PM
Submit Attachment:
File:
Description:
Add