Work Approval Matrix
Request #
CT06235
Primary Part:
GEN V BLOCK 12664485 Dev 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 )
4/10/2017 9:26:46 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:52:14 PM
Request Rework
Review Date:
9/6/2017 12:53:11 PM
ECO:
CT06235
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:52:20 PM
Request Rework
Review Date:
9/6/2017 12:53:14 PM
ECO:
CT06235
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:52:25 PM
Request Rework
Review Date:
9/6/2017 12:53:16 PM
ECO:
CT06235
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:52:30 PM
Request Rework
Review Date:
9/6/2017 12:53:19 PM
ECO:
CT06235
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06235-avoidventsacrossseams_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/6/2017 12:51:25 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/10/2017 9:26:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:52:41 PM
Request Rework
Review Date:
9/6/2017 12:53:23 PM
ECO:
CT06235
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:52:46 PM
Request Rework
Review Date:
9/6/2017 12:53:25 PM
ECO:
CT06235
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:52:51 PM
Request Rework
Review Date:
9/6/2017 12:53:28 PM
ECO:
CT06235
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:52:56 PM
Request Rework
Review Date:
9/6/2017 12:53:31 PM
ECO:
CT06235
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06235-avoidventsacrossseams_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/6/2017 12:51:47 PM
Submit Attachment:
File:
Description:
Add