Work Approval Matrix
Request #
CT08001
Primary Part:
GEN V BLOCK 12664485 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 )
1/19/2018 10:24:15 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 8:30:10 AM
Request Rework
Review Date:
7/9/2018 8:30:16 AM
ECO:
CT08001-12685327-1-048
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/9/2018 8:30:14 AM
Request Rework
Review Date:
7/9/2018 8:30:18 AM
ECO:
CT08001-12685327-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08001-LT4SL-SLVIN-OCRpreliminaryadditions_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
7/9/2018 8:30:04 AM
Submit Attachment:
File:
Description:
Add