Work Approval Matrix
Request #
CT06324
Primary Part:
GEN V BLOCK 12664303 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 9:07:56 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 12:59:23 PM
Request Rework
Review Date:
3/31/2017 1:01:09 PM
ECO:
002617AVT-CT06324-126643
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 12:59:30 PM
Request Rework
Review Date:
3/31/2017 1:01:12 PM
ECO:
002617AVT-CT06324-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06324-L84lifterextensions_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 12:59:13 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:08:03 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 1:00:20 PM
Request Rework
Review Date:
3/31/2017 1:01:17 PM
ECO:
002617AVT-CT06324-126643
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 1:00:26 PM
Request Rework
Review Date:
3/31/2017 1:01:19 PM
ECO:
002617AVT-CT06324-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06324-L84lifterextensions_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 1:00:12 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:08:10 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 1:00:54 PM
Request Rework
Review Date:
3/31/2017 1:01:22 PM
ECO:
002617AVT-CT06324-126643
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 1:01:02 PM
Request Rework
Review Date:
3/31/2017 1:01:27 PM
ECO:
002617AVT-CT06324-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06324-L84lifterextensions_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 1:00:45 PM
Submit Attachment:
File:
Description:
Add