Work Approval Matrix
Request #
CT07469
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 8:00:53 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:13:29 AM
Request Rework
Review Date:
10/9/2018 7:13:36 AM
ECO:
CT07469
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07469OP020UPR-LWRErrorproofing_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 7:13:23 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 8:01:01 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 7:13:33 AM
Request Rework
Review Date:
10/9/2018 7:13:38 AM
ECO:
CT07469
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add