Work Approval Matrix
Request #
CT06714
Primary Part:
GEN V BLOCK 12664303 Prod 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 )
10/2/2018 9:06:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:28:57 AM
Request Rework
Review Date:
10/9/2018 4:29:03 AM
ECO:
CT06714
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06714-valleylowerventing_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 4:28:47 AM
Submit Attachment:
File:
Description:
Add
Other
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
10/2/2018 9:06:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:29:00 AM
Request Rework
Review Date:
10/9/2018 4:29:05 AM
ECO:
CT06714
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add