Work Approval Matrix
Request #
CT06722
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:21:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 4:06:43 AM
Request Rework
Review Date:
11/13/2018 4:06:48 AM
ECO:
CT06722
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06722-VINpadstockremovalrevisedJan8-2016_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/13/2018 4:06:33 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:21:37 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 4:06:47 AM
Request Rework
Review Date:
11/13/2018 4:06:50 AM
ECO:
CT06722
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add