Work Approval Matrix
Request #
CT07451
Primary Part:
GEN V BLOCK 12664303 Prod 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 )
2/27/2017 8:03:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:05:36 AM
Request Rework
Review Date:
10/9/2018 7:05:42 AM
ECO:
CT07451
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07451-updatedesignstocastingrevision005_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 7:05:29 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 8:03:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:05:41 AM
Request Rework
Review Date:
10/9/2018 7:05:45 AM
ECO:
CT07451
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add