Work Approval Matrix
Request #
CT07501
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Package
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
2/27/2017 7:57:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HD
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:33:53 AM
Request Rework
Review Date:
10/10/2018 4:40:09 AM
ECO:
CT07501
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/26/2018 6:34:01 AM
Request Rework
Review Date:
10/10/2018 4:40:11 AM
ECO:
CT07501
Status:
Complete - Approved
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