Work Approval Matrix
Request #
CT07245
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
1/4/2017 3:25:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:32:50 AM
Request Rework
Review Date:
10/9/2018 4:09:11 AM
ECO:
CT07245
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:32:55 AM
Request Rework
Review Date:
10/9/2018 4:09:14 AM
ECO:
CT07245
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add