Work Approval Matrix
Request #
CT06975
Primary Part:
GEN V BLOCK 12664485 Dev 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 11:08:34 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 7:31:22 AM
Request Rework
Review Date:
6/7/2018 7:31:28 AM
ECO:
CT06975-12664485-1-048
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 7:31:26 AM
Request Rework
Review Date:
6/7/2018 7:31:31 AM
ECO:
CT06975-12664485-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06975-designheaddeckporosittemplates_Complete.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 7:31:05 AM
Submit Attachment:
File:
Description:
Add