Work Approval Matrix
Request #
CT07470
Primary Part:
GEN V BLOCK 12664485 Dev 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 8:00:31 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 7:16:27 AM
Request Rework
Review Date:
10/9/2018 7:16:33 AM
ECO:
CT07470
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07470-OP020UPR-LWRErrorproofing_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 7:16:21 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 8:00:38 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 7:16:31 AM
Request Rework
Review Date:
10/9/2018 7:16:35 AM
ECO:
CT07470
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add