Work Approval Matrix
Request #
CT07738
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
C/Box Car Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/5/2017 12:45:30 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/10/2018 6:31:47 AM
Request Rework
Review Date:
10/10/2018 6:31:48 AM
ECO:
CT07738
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07738-M20x1changedtoM20x2.5onpostapu19414_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/10/2018 6:31:40 AM
Submit Attachment:
File:
Description:
Add