Work Approval Matrix
Request #
CT06463
Primary Part:
GEN V BLOCK 12664303 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
8/12/2015 11:33:19 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 12:07:43 PM
Request Rework
Review Date:
5/9/2018 12:08:04 PM
ECO:
CT06463-12664303
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 12:07:48 PM
Request Rework
Review Date:
5/9/2018 12:08:06 PM
ECO:
CT06463-12664303
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 12:07:52 PM
Request Rework
Review Date:
5/9/2018 12:08:08 PM
ECO:
CT06463-12664303
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 12:07:56 PM
Request Rework
Review Date:
5/9/2018 12:08:11 PM
ECO:
CT06463-12664303
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/9/2018 12:07:59 PM
Request Rework
Review Date:
5/9/2018 12:08:13 PM
ECO:
CT06463-12664303
Status:
Complete - Approved
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