Work Approval Matrix
Request #
CT06674
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 )
10/2/2018 9:06:30 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:25:25 AM
Request Rework
Review Date:
10/9/2018 4:26:22 AM
ECO:
CT06674
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:25:28 AM
Request Rework
Review Date:
10/9/2018 4:26:24 AM
ECO:
CT06674
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:25:32 AM
Request Rework
Review Date:
10/9/2018 4:26:26 AM
ECO:
CT06674
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:25:38 AM
Request Rework
Review Date:
10/9/2018 4:26:27 AM
ECO:
CT06674
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06674-L84Commonizepullbackpartingdrawangle_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
10/9/2018 4:25:05 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
10/2/2018 9:06:42 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:25:43 AM
Request Rework
Review Date:
10/9/2018 4:26:34 AM
ECO:
CT06674
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:25:47 AM
Request Rework
Review Date:
10/9/2018 4:26:30 AM
ECO:
CT06674
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:25:52 AM
Request Rework
Review Date:
10/9/2018 4:26:36 AM
ECO:
CT06674
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:26:00 AM
Request Rework
Review Date:
10/9/2018 4:26:40 AM
ECO:
CT06674
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
10/2/2018 9:06:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:26:04 AM
Request Rework
Review Date:
10/9/2018 4:26:43 AM
ECO:
CT06674
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:26:09 AM
Request Rework
Review Date:
10/9/2018 4:26:44 AM
ECO:
CT06674
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:26:15 AM
Request Rework
Review Date:
10/9/2018 4:26:46 AM
ECO:
CT06674
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
10/9/2018 4:26:19 AM
Request Rework
Review Date:
10/9/2018 4:26:47 AM
ECO:
CT06674
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add