Work Approval Matrix
Request #
CT07929
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Tussey, Jonathan ( wzs4pk )
1/4/2018 11:21:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Tussey, Jonathan ( wzs4pk )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/4/2018 1:27:49 PM
Request Rework
Review Date:
6/5/2018 3:38:32 AM
ECO:
ct07929
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07929_complete.pptx
completion details
Tussey, Jonathan (wzs4pk)
6/4/2018 1:27:38 PM
Submit Attachment:
File:
Description:
Add