Work Approval Matrix
Request #
CT06679
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 9:54:17 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 5:13:39 AM
Request Rework
Review Date:
6/6/2018 5:15:24 AM
ECO:
CT06679/001-12664303-1-0
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 5:13:44 AM
Request Rework
Review Date:
6/6/2018 5:15:26 AM
ECO:
CT06679/001-12664303-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06679_Bowtubechangesforaddressingwipeoffinitial02DEC15_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 5:12:59 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/25/2016 9:54:23 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 5:14:47 AM
Request Rework
Review Date:
6/6/2018 5:15:29 AM
ECO:
CT06679/001-12664303-1-0
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 5:14:51 AM
Request Rework
Review Date:
6/6/2018 5:15:31 AM
ECO:
CT06679/001-12664303-1-0
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 5:14:55 AM
Request Rework
Review Date:
6/6/2018 5:15:34 AM
ECO:
CT06679/001-12664303-1-0
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 5:15:00 AM
Request Rework
Review Date:
6/6/2018 5:15:37 AM
ECO:
CT06679/001-12664303-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06679_Bowtubechangesforaddressingwipeoffinitial02DEC15_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 5:14:17 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
2/25/2016 9:54:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 5:15:05 AM
Request Rework
Review Date:
6/6/2018 5:15:41 AM
ECO:
CT06679/001-12664303-1-0
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 5:15:10 AM
Request Rework
Review Date:
6/6/2018 5:15:45 AM
ECO:
CT06679/001-12664303-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06679_Bowtubechangesforaddressingwipeoffinitial02DEC15_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 5:14:38 AM
Submit Attachment:
File:
Description:
Add