Work Approval Matrix
Request #
CT08405
Primary Part:
GEN V BLOCK 12664485 Dev 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:
Singer, James ( fzfssg )
9/21/2018 11:57:10 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:
10/10/2018 7:13:49 AM
Request Rework
Review Date:
10/10/2018 7:13:51 AM
ECO:
CT08405
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08405_correct-BP-pin-ID_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/10/2018 7:13:41 AM
Submit Attachment:
File:
Description:
Add