Work Approval Matrix
Request #
CT08312
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 )
6/29/2018 8:00:59 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:
7/5/2018 6:28:53 AM
Request Rework
Review Date:
7/5/2018 6:29:23 AM
ECO:
CT08312-12685327-1-048
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
7/5/2018 6:29:19 AM
Request Rework
Review Date:
7/5/2018 6:29:26 AM
ECO:
CT08312-12685327-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08312-L87updatetolatestproductforLT4_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
7/5/2018 6:29:12 AM
Submit Attachment:
File:
Description:
Add