Work Approval Matrix
Request #
CT07008
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/29/2016 8:06:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 5:11:24 AM
Request Rework
Review Date:
6/11/2018 5:11:30 AM
ECO:
CT07008-12664303-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07008L84SLfillprobepedestalremoval_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/11/2018 5:10:48 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/29/2016 8:06:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 5:11:28 AM
Request Rework
Review Date:
6/11/2018 5:11:32 AM
ECO:
CT07008-12664303-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07008L84SLfillprobepedestalremoval_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/11/2018 5:11:02 AM
Submit Attachment:
File:
Description:
Add