Work Approval Matrix
Request #
CT06839
Primary Part:
GEN V BLOCK 12659921 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/7/2018 3:51:59 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:05:12 AM
Request Rework
Review Date:
11/8/2018 4:17:40 AM
ECO:
CT06839
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06839OP030upperriggingmodification_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/8/2018 4:04:58 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/7/2018 3:52:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:05:16 AM
Request Rework
Review Date:
11/8/2018 4:17:42 AM
ECO:
CT06839
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add