Work Approval Matrix
Request #
CT06793
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 )
11/7/2018 3:53:55 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 3:59:10 AM
Request Rework
Review Date:
11/8/2018 3:59:24 AM
ECO:
CT06793
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06793-ERsitedesignator_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/8/2018 3:59:01 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/7/2018 3:54:03 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 3:59:20 AM
Request Rework
Review Date:
11/8/2018 3:59:26 AM
ECO:
CT06793
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add