Work Approval Matrix
Request #
CT08173
Primary Part:
GEN V BLOCK 12664303 Prod 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 )
4/7/2018 6:23:44 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/9/2018 4:46:01 AM
Request Rework
Review Date:
4/9/2018 4:46:20 AM
ECO:
004352AVT-CT01873
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08173_TCR35301-CVlowerventaddition-COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
4/9/2018 4:45:10 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/7/2018 6:23:50 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/9/2018 4:46:09 AM
Request Rework
Review Date:
4/9/2018 4:46:24 AM
ECO:
004352AVT-CT01873
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add