Work Approval Matrix
Request #
CT06565
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 )
2/25/2016 10:01:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 11:42:17 AM
Request Rework
Review Date:
5/30/2018 11:42:59 AM
ECO:
CT06565-12664485-1-053
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 11:42:23 AM
Request Rework
Review Date:
5/30/2018 11:43:03 AM
ECO:
CT06565-12664485-1-053
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 11:42:27 AM
Request Rework
Review Date:
5/30/2018 11:43:05 AM
ECO:
CT06565-12664485-1-053
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 11:42:32 AM
Request Rework
Review Date:
5/30/2018 11:43:08 AM
ECO:
CT06565-12664485-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06565-Addclearancebetweenliftersandslabs-dimensional_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
5/30/2018 11:40:54 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/25/2016 10:01:13 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 11:42:37 AM
Request Rework
Review Date:
5/30/2018 11:43:11 AM
ECO:
CT06565-12664485-1-053
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 11:42:41 AM
Request Rework
Review Date:
5/30/2018 11:43:13 AM
ECO:
CT06565-12664485-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06565-Addclearancebetweenliftersandslabs-dimensional_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
5/30/2018 11:41:11 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/25/2016 10:01:22 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:
5/30/2018 11:42:46 AM
Request Rework
Review Date:
5/30/2018 11:43:16 AM
ECO:
CT06565-12664485-1-053
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 11:42:51 AM
Request Rework
Review Date:
5/30/2018 11:43:20 AM
ECO:
CT06565-12664485-1-053
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06565-Addclearancebetweenliftersandslabs-dimensional_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
5/30/2018 11:41:35 AM
Submit Attachment:
File:
Description:
Add