Work Approval Matrix
Request #
CT06327
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 9:08:58 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 1:30:51 PM
Request Rework
Review Date:
3/31/2017 1:31:48 PM
ECO:
002619AVT-CT06327-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06327-zerodraftinL84leftlifter_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 1:30:21 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:09:07 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 1:31:17 PM
Request Rework
Review Date:
3/31/2017 1:31:51 PM
ECO:
002619AVT-CT06327-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06327-zerodraftinL84leftlifter_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 1:31:09 PM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:09:13 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 1:31:45 PM
Request Rework
Review Date:
3/31/2017 1:31:54 PM
ECO:
002619AVT-CT06327-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06327-zerodraftinL84leftlifter_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
3/31/2017 1:31:38 PM
Submit Attachment:
File:
Description:
Add