Work Approval Matrix
Request #
CT07100
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 )
4/20/2017 12:18:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/27/2018 6:31:58 AM
Request Rework
Review Date:
9/27/2018 6:32:06 AM
ECO:
CT07100
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07100HLBUMP-BINARYCODEMODIFICATION-COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
9/27/2018 6:31:50 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/20/2017 12:18:27 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/27/2018 6:32:03 AM
Request Rework
Review Date:
9/27/2018 6:32:09 AM
ECO:
CT07100
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add