Work Approval Matrix
Request #
CT07084
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 )
5/9/2017 9:30:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:45:33 AM
Request Rework
Review Date:
9/26/2018 5:45:38 AM
ECO:
CT07084
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Evaluation-CT07084BAsandshieldforbaseplatekey-COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
9/26/2018 5:45:24 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/9/2017 9:30:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:45:36 AM
Request Rework
Review Date:
9/26/2018 5:45:41 AM
ECO:
CT07084
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add