Work Approval Matrix
Request #
CT06400
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 9:15:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/11/2017 2:53:15 PM
Request Rework
Review Date:
12/11/2017 2:53:38 PM
ECO:
CT06400
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:15:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/11/2017 2:53:24 PM
Request Rework
Review Date:
12/11/2017 2:53:31 PM
ECO:
CT06400
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:15:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
12/11/2017 2:32:39 PM
Request Rework
Review Date:
12/11/2017 2:53:29 PM
ECO:
CT06400
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06400-Correctzerodraftinrightlifter_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
12/11/2017 2:32:20 PM
Submit Attachment:
File:
Description:
Add