Work Approval Matrix
Request #
CT08400
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
9/18/2018 8:06:31 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/24/2018 5:12:56 AM
Request Rework
Review Date:
9/24/2018 5:13:10 AM
ECO:
CT08400-12664303-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08400-TCR35314-Add5valleyventsandhexejector_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
9/24/2018 5:12:33 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
9/18/2018 8:06:49 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/24/2018 5:13:01 AM
Request Rework
Review Date:
9/24/2018 5:13:13 AM
ECO:
CT08400-12664303-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add