Work Approval Matrix
Request #
CT06751
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/7/2018 3:54:19 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 3:57:17 AM
Request Rework
Review Date:
11/8/2018 3:57:28 AM
ECO:
CT06751
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 3:57:22 AM
Request Rework
Review Date:
11/8/2018 3:57:30 AM
ECO:
CT06751
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 3:57:26 AM
Request Rework
Review Date:
11/8/2018 3:57:31 AM
ECO:
CT06751
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06751Ventwindowadjustmentsformisrun21JAN16rev_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/8/2018 3:57:02 AM
Submit Attachment:
File:
Description:
Add