Work Approval Matrix
Request #
CT07379
Primary Part:
GEN V BLOCK 12659921 Dev 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 )
1/3/2017 7:35:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:13:33 AM
Request Rework
Review Date:
9/26/2018 5:13:38 AM
ECO:
CT07379
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07379-LR2SRIDshifttomatchL84_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
9/26/2018 5:13:25 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
1/3/2017 7:35:24 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 5:13:36 AM
Request Rework
Review Date:
9/26/2018 5:13:40 AM
ECO:
CT07379
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add