Work Approval Matrix
Request #
CT06894
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 )
4/12/2016 11:54:12 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:
6/6/2018 9:43:36 AM
Request Rework
Review Date:
6/6/2018 9:43:43 AM
ECO:
CT06894/001-12664303-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06894L84coredvalleypumpdrive_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 9:43:01 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:54:18 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:43:41 AM
Request Rework
Review Date:
6/6/2018 9:43:46 AM
ECO:
CT06894/001-12664303-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06894L84coredvalleypumpdrive_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 9:43:18 AM
Submit Attachment:
File:
Description:
Add