Work Approval Matrix
Request #
CT06441
Primary Part:
GEN V BLOCK 12664485 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Core Stick
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:17:29 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:
5/9/2018 6:04:08 AM
Request Rework
Review Date:
5/9/2018 6:41:02 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:35:43 AM
Request Rework
Review Date:
5/9/2018 6:41:06 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:35:48 AM
Request Rework
Review Date:
5/9/2018 6:41:09 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:35:56 AM
Request Rework
Review Date:
5/9/2018 6:41:12 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:36:01 AM
Request Rework
Review Date:
5/9/2018 6:41:15 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:36:24 AM
Request Rework
Review Date:
5/9/2018 6:41:23 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:36:30 AM
Request Rework
Review Date:
5/9/2018 6:41:26 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Hand Off Table Fixture
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:17:40 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:
5/9/2018 6:36:46 AM
Request Rework
Review Date:
5/9/2018 6:41:40 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:36:53 AM
Request Rework
Review Date:
5/9/2018 6:41:45 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
7/20/2015 9:17:57 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:
5/9/2018 6:37:00 AM
Request Rework
Review Date:
5/9/2018 6:41:49 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:37:07 AM
Request Rework
Review Date:
5/9/2018 6:41:53 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:37:14 AM
Request Rework
Review Date:
5/9/2018 6:41:58 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:37:22 AM
Request Rework
Review Date:
5/9/2018 6:42:03 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:37:30 AM
Request Rework
Review Date:
5/9/2018 6:42:08 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:37:38 AM
Request Rework
Review Date:
5/9/2018 6:42:12 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:37:45 AM
Request Rework
Review Date:
5/9/2018 6:42:16 AM
ECO:
CT06441-12664485-1-053
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 9:18:08 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:
5/9/2018 6:37:53 AM
Request Rework
Review Date:
5/9/2018 6:42:22 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:38:01 AM
Request Rework
Review Date:
5/9/2018 6:42:26 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:38:08 AM
Request Rework
Review Date:
5/9/2018 6:42:30 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:38:17 AM
Request Rework
Review Date:
5/9/2018 6:42:35 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:38:29 AM
Request Rework
Review Date:
5/9/2018 6:42:39 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:38:36 AM
Request Rework
Review Date:
5/9/2018 6:42:43 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 6:38:42 AM
Request Rework
Review Date:
5/9/2018 6:42:47 AM
ECO:
CT06441-12664485-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add