Work Approval Matrix
Request #
CT07095
Primary Part:
GEN V BLOCK 12664303 Prod 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 )
4/20/2017 12:18:07 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CM
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/27/2018 6:18:39 AM
Request Rework
Review Date:
9/27/2018 6:18:41 AM
ECO:
CT07095
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07095CMlowerventadditiononends_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
9/27/2018 6:18:29 AM
Submit Attachment:
File:
Description:
Add