Work Approval Matrix
Request #
CT06685
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
C/Box Car Assembly
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:24:00 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:54:26 AM
Request Rework
Review Date:
11/13/2018 3:54:40 AM
ECO:
CT06685
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:54:30 AM
Request Rework
Review Date:
11/13/2018 3:54:42 AM
ECO:
CT06685
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:54:33 AM
Request Rework
Review Date:
11/13/2018 3:54:44 AM
ECO:
CT06685
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:54:36 AM
Request Rework
Review Date:
11/13/2018 3:54:45 AM
ECO:
CT06685
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06685-Pinandbushingrearrangementto4elongated_Complete.ppt
PPT with desc
Singer, James (fzfssg)
11/13/2018 3:54:18 AM
Submit Attachment:
File:
Description:
Add