Work Approval Matrix
Request #
CT06309
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 )
7/20/2015 9:04:15 AM
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:
3/31/2017 8:57:31 AM
Request Rework
Review Date:
3/31/2017 8:57:43 AM
ECO:
CT06309-12664485-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06309ERzerodraft_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 8:56:59 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:04:23 AM
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:
3/31/2017 8:57:36 AM
Request Rework
Review Date:
3/31/2017 8:57:46 AM
ECO:
CT06309-12664485-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06309ERzerodraft_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 8:57:10 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:04:31 AM
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:
3/31/2017 8:57:41 AM
Request Rework
Review Date:
3/31/2017 8:57:50 AM
ECO:
CT06309-12664485-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06309ERzerodraft_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 8:57:22 AM
Submit Attachment:
File:
Description:
Add