Work Approval Matrix
Request #
CT07085
Primary Part:
GEN V BLOCK 12664485 Dev 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 9:31:07 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 5:48:16 AM
Request Rework
Review Date:
9/26/2018 5:48:22 AM
ECO:
CT07085
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
Evaluation-CT07084BAsandshieldforbaseplatekey-COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
9/26/2018 5:48:08 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/9/2017 9:31:15 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 5:48:20 AM
Request Rework
Review Date:
9/26/2018 5:48:26 AM
ECO:
CT07085
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add