Work Approval Matrix
Request #
CT06289
Primary Part:
GEN V BLOCK 12664303 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/30/2015 1:59:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:47:14 AM
Request Rework
Review Date:
3/31/2017 8:50:06 AM
ECO:
CT06289
Status:
Complete - Approved
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:47:31 AM
Request Rework
Review Date:
3/31/2017 8:50:09 AM
ECO:
CT06289
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:47:37 AM
Request Rework
Review Date:
3/31/2017 8:50:12 AM
ECO:
CT06289
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:47:42 AM
Request Rework
Review Date:
3/31/2017 8:50:15 AM
ECO:
CT06289
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:47:47 AM
Request Rework
Review Date:
3/31/2017 8:50:19 AM
ECO:
CT06289
Status:
Complete - Approved
CM
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:47:53 AM
Request Rework
Review Date:
3/31/2017 8:50:34 AM
ECO:
CT06289
Status:
Complete - Approved
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:48:19 AM
Request Rework
Review Date:
3/31/2017 8:50:37 AM
ECO:
CT06289
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:48:27 AM
Request Rework
Review Date:
3/31/2017 8:50:42 AM
ECO:
CT06289
Status:
Complete - Approved
HD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:48:34 AM
Request Rework
Review Date:
3/31/2017 8:50:45 AM
ECO:
CT06289
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:48:42 AM
Request Rework
Review Date:
3/31/2017 8:50:50 AM
ECO:
CT06289
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:48:47 AM
Request Rework
Review Date:
3/31/2017 8:50:52 AM
ECO:
CT06289
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:48:54 AM
Request Rework
Review Date:
3/31/2017 8:50:58 AM
ECO:
CT06289
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:49:00 AM
Request Rework
Review Date:
3/31/2017 8:51:01 AM
ECO:
CT06289
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:49:06 AM
Request Rework
Review Date:
3/31/2017 8:51:05 AM
ECO:
CT06289
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:49:12 AM
Request Rework
Review Date:
3/31/2017 8:51:08 AM
ECO:
CT06289
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:49:18 AM
Request Rework
Review Date:
3/31/2017 8:51:11 AM
ECO:
CT06289
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:49:24 AM
Request Rework
Review Date:
3/31/2017 8:51:14 AM
ECO:
CT06289
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 8:49:30 AM
Request Rework
Review Date:
3/31/2017 8:51:18 AM
ECO:
CT06289
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06289Updatecorepackagetolatestproductdesign_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 8:46:58 AM
Submit Attachment:
File:
Description:
Add