Work Approval Matrix
Request #
CT07502
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 7:56:33 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:41:19 AM
Request Rework
Review Date:
10/10/2018 4:41:30 AM
ECO:
CT07502
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:41:22 AM
Request Rework
Review Date:
10/10/2018 4:41:32 AM
ECO:
CT07502
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07502-MatchrubstripinterferencetoL84_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/10/2018 4:41:09 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/27/2017 7:56:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:41:25 AM
Request Rework
Review Date:
10/10/2018 4:41:34 AM
ECO:
CT07502
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 4:41:28 AM
Request Rework
Review Date:
10/10/2018 4:41:36 AM
ECO:
CT07502
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add