Work Approval Matrix
Request #
CT06405
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 9:17:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CM
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/12/2017 10:27:06 AM
Request Rework
Review Date:
12/12/2017 10:27:12 AM
ECO:
CT06405
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/12/2017 10:27:02 AM
Request Rework
Review Date:
12/12/2017 10:27:10 AM
ECO:
CT06405
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/12/2017 10:26:58 AM
Request Rework
Review Date:
12/12/2017 10:27:08 AM
ECO:
CT06405
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06405-replacecoreretainers_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
12/12/2017 10:26:45 AM
Submit Attachment:
File:
Description:
Add