Work Approval Matrix
Request #
CT07088
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/9/2017 9:35:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:59:47 AM
Request Rework
Review Date:
9/26/2018 5:59:52 AM
ECO:
CT07088
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:59:50 AM
Request Rework
Review Date:
9/26/2018 5:59:54 AM
ECO:
CT07088
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07087fastenvspresEF-ER_vent_pin-COMPLETED.pptx
PPT with desc
Singer, James (fzfssg)
9/26/2018 5:59:40 AM
Submit Attachment:
File:
Description:
Add