Work Approval Matrix
Request #
CT06980
Primary Part:
GEN V BLOCK 12633129 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Chill Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 7:18:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Hilvers.A, Alan ( kzzp6x )
Completion Date:
11/9/2018 11:08:55 AM
Request Rework
Review Date:
11/9/2018 11:22:38 AM
ECO:
CT06980
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06978-REMOVECHILLPLATEIDTAG-ENGRAVE-complete.pptx
PPT with desc
Singer, James (fzfssg)
11/9/2018 11:08:47 AM
Submit Attachment:
File:
Description:
Add
Impacted Part:
GEN V BLOCK 12632914 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Cast Line
Chill Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 7:19:00 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Jimenez, Gina ( fzssbx )
Completion Date:
11/9/2018 11:09:01 AM
Request Rework
Review Date:
12/3/2018 1:20:47 PM
ECO:
CT06980
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add