Work Approval Matrix
Request #
CT08440
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 )
10/16/2018 7:56:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 8:22:17 AM
Request Rework
Review Date:
11/13/2018 8:22:20 AM
ECO:
CT08440-12664303-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT08440-8441L84-L87LLlowerventaddition_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/13/2018 8:21:56 AM
Submit Attachment:
File:
Description:
Add