Work Approval Matrix
Request #
CT06269
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 )
4/30/2015 1:57:35 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CM
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/13/2017 6:30:08 AM
Request Rework
Review Date:
1/13/2017 6:31:06 AM
ECO:
CT06269-12664485-1-042
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/13/2017 6:30:14 AM
Request Rework
Review Date:
1/13/2017 6:31:09 AM
ECO:
CT06269-12664485-1-042
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/13/2017 6:30:20 AM
Request Rework
Review Date:
1/13/2017 6:31:12 AM
ECO:
CT06269-12664485-1-042
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/30/2015 1:57:43 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/13/2017 6:30:26 AM
Request Rework
Review Date:
1/13/2017 6:31:16 AM
ECO:
CT06269-12664485-1-042
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/13/2017 6:30:32 AM
Request Rework
Review Date:
1/13/2017 6:31:20 AM
ECO:
CT06269-12664485-1-042
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/30/2015 1:57:52 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CM
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/13/2017 6:30:40 AM
Request Rework
Review Date:
1/13/2017 6:31:25 AM
ECO:
CT06269-12664485-1-042
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/30/2015 1:58:01 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CM
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/13/2017 6:30:46 AM
Request Rework
Review Date:
1/13/2017 6:31:29 AM
ECO:
CT06269-12664485-1-042
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/13/2017 6:30:52 AM
Request Rework
Review Date:
1/13/2017 6:31:33 AM
ECO:
CT06269-12664485-1-042
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
1/13/2017 6:30:59 AM
Request Rework
Review Date:
1/13/2017 6:31:37 AM
ECO:
CT06269-12664485-1-042
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add