Work Approval Matrix
Request #
CT07492
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 )
2/27/2017 7:57:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:21:07 AM
Request Rework
Review Date:
10/10/2018 4:21:13 AM
ECO:
CT07492
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07492-UpdateLT2BAtocompletect07406andct07430_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/10/2018 4:21:02 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:57:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:21:11 AM
Request Rework
Review Date:
10/10/2018 4:21:15 AM
ECO:
CT07492
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add