Work Approval Matrix
Request #
CT07452
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:
Singer, James ( fzfssg )
2/27/2017 8:03:22 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 7:09:48 AM
Request Rework
Review Date:
10/9/2018 7:09:53 AM
ECO:
CT07452
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07452-updatedesignstocastingrevision005_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 7:09:42 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 8:03:30 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 7:09:51 AM
Request Rework
Review Date:
10/9/2018 7:09:55 AM
ECO:
CT07452
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add