Work Approval Matrix
Request #
CT07427
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 )
3/20/2017 1:22:39 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:
10/9/2018 4:49:31 AM
Request Rework
Review Date:
10/9/2018 4:49:44 AM
ECO:
CT07427
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:49:35 AM
Request Rework
Review Date:
10/9/2018 4:49:45 AM
ECO:
CT07427
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07427-Reversect07050LT2jacketglueclearance-COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 4:49:22 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
3/20/2017 1:22:45 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:
10/9/2018 4:49:38 AM
Request Rework
Review Date:
10/9/2018 4:49:47 AM
ECO:
CT07427
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:49:41 AM
Request Rework
Review Date:
10/9/2018 4:49:48 AM
ECO:
CT07427
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add