Work Approval Matrix
Request #
CT06567
Primary Part:
GEN V BLOCK 12659921 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 9:57:54 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:
6/6/2018 4:14:42 AM
Request Rework
Review Date:
6/6/2018 4:22:34 AM
ECO:
004553AVT/001-CT06567-12
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 4:14:47 AM
Request Rework
Review Date:
6/6/2018 4:22:36 AM
ECO:
004553AVT/001-CT06567-12
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 4:14:51 AM
Request Rework
Review Date:
6/6/2018 4:22:38 AM
ECO:
004553AVT/001-CT06567-12
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 4:14:55 AM
Request Rework
Review Date:
6/6/2018 4:22:41 AM
ECO:
004553AVT/001-CT06567-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06567-Addclearancebetweenliftersandslabs-dimensional_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 4:13:56 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/25/2016 9:58:00 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:
6/6/2018 4:22:07 AM
Request Rework
Review Date:
6/6/2018 4:22:43 AM
ECO:
004553AVT/001-CT06567-12
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 4:22:23 AM
Request Rework
Review Date:
6/6/2018 4:22:45 AM
ECO:
004553AVT/001-CT06567-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06567-Addclearancebetweenliftersandslabs-dimensional_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 4:21:26 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/25/2016 9:58:09 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:
6/6/2018 4:15:12 AM
Request Rework
Review Date:
6/6/2018 4:22:48 AM
ECO:
004553AVT/001-CT06567-12
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 4:15:18 AM
Request Rework
Review Date:
6/6/2018 4:22:52 AM
ECO:
004553AVT/001-CT06567-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add