Work Approval Matrix
Request #
CT07385
Primary Part:
GEN V BLOCK 12664485 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:
Tussey, Jonathan ( wzs4pk )
3/20/2017 4:47:41 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:39:49 AM
Request Rework
Review Date:
10/9/2018 4:38:36 AM
ECO:
CT07385
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:39:55 AM
Request Rework
Review Date:
10/9/2018 4:38:38 AM
ECO:
CT07385
Status:
Complete - Approved
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