Work Approval Matrix
Request #
CT07162
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/10/2017 9:24:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 7:11:24 AM
Request Rework
Review Date:
10/5/2018 7:11:31 AM
ECO:
CT07162
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/5/2018 7:11:29 AM
Request Rework
Review Date:
10/5/2018 7:11:32 AM
ECO:
CT07162
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07162-Engraveguidepinpartnumberinupper_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/5/2018 7:11:12 AM
Submit Attachment:
File:
Description:
Add