Work Approval Matrix
Request #
CT06326
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 9:08:28 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 1:03:26 PM
Request Rework
Review Date:
3/31/2017 1:04:39 PM
ECO:
002618AVT-CT06326-126644
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06326-zerodraftinL87leftlifter_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 1:03:15 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:08:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 1:04:05 PM
Request Rework
Review Date:
3/31/2017 1:04:42 PM
ECO:
002618AVT-CT06326-126644
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06326-zerodraftinL87leftlifter_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 1:03:54 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:08:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
3/31/2017 1:04:30 PM
Request Rework
Review Date:
3/31/2017 1:04:54 PM
ECO:
002618AVT-CT06326-126644
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06326-zerodraftinL87leftlifter_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 1:04:22 PM
Submit Attachment:
File:
Description:
Add