Work Approval Matrix
Request #
CT06566
Primary Part:
GEN V BLOCK 12664303 Prod 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 10:00:27 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 12:03:29 PM
Request Rework
Review Date:
5/30/2018 12:04:23 PM
ECO:
004552AVT-CT06566-126643
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 12:03:37 PM
Request Rework
Review Date:
5/30/2018 12:04:29 PM
ECO:
004552AVT-CT06566-126643
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 12:03:43 PM
Request Rework
Review Date:
5/30/2018 12:04:34 PM
ECO:
004552AVT-CT06566-126643
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 12:03:49 PM
Request Rework
Review Date:
5/30/2018 12:04:39 PM
ECO:
004552AVT-CT06566-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06566-Addclearancebetweenliftersandslabs-dimensional_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
5/30/2018 12:01:45 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/25/2016 10:00:34 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 12:03:57 PM
Request Rework
Review Date:
5/30/2018 12:04:43 PM
ECO:
004552AVT-CT06566-126643
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 12:04:05 PM
Request Rework
Review Date:
5/30/2018 12:04:47 PM
ECO:
004552AVT-CT06566-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06566-Addclearancebetweenliftersandslabs-dimensional_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
5/30/2018 12:02:02 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/25/2016 10:00:42 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 12:04:11 PM
Request Rework
Review Date:
5/30/2018 12:04:51 PM
ECO:
004552AVT-CT06566-126643
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
5/30/2018 12:04:18 PM
Request Rework
Review Date:
5/30/2018 12:04:55 PM
ECO:
004552AVT-CT06566-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06566-Addclearancebetweenliftersandslabs-dimensional_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
5/30/2018 12:03:06 PM
Submit Attachment:
File:
Description:
Add