Work Approval Matrix
Request #
CT06974
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Gauge Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:09:04 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 6:49:49 AM
Request Rework
Review Date:
6/7/2018 6:50:00 AM
ECO:
CT06974-12664303-1-048
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 6:49:52 AM
Request Rework
Review Date:
6/7/2018 6:50:04 AM
ECO:
CT06974-12664303-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06974-designheaddeckporosittemplates_Complete.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 6:49:42 AM
Submit Attachment:
File:
Description:
Add