Work Approval Matrix
Request #
CT06697
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 )
11/9/2018 3:23:09 PM
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:
11/13/2018 3:58:13 AM
Request Rework
Review Date:
11/13/2018 3:59:10 AM
ECO:
CT06697
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:58:17 AM
Request Rework
Review Date:
11/13/2018 3:59:12 AM
ECO:
CT06697
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:58:20 AM
Request Rework
Review Date:
11/13/2018 3:59:14 AM
ECO:
CT06697
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:58:24 AM
Request Rework
Review Date:
11/13/2018 3:59:06 AM
ECO:
CT06697
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06697Ventwindowadjustmentsformisrun_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/13/2018 3:57:59 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:23:30 PM
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:
11/13/2018 3:58:29 AM
Request Rework
Review Date:
11/13/2018 3:59:04 AM
ECO:
CT06697
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:58:32 AM
Request Rework
Review Date:
11/13/2018 3:59:02 AM
ECO:
CT06697
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:58:37 AM
Request Rework
Review Date:
11/13/2018 3:59:01 AM
ECO:
CT06697
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:23:21 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:58:44 AM
Request Rework
Review Date:
11/13/2018 3:59:19 AM
ECO:
CT06697
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:58:48 AM
Request Rework
Review Date:
11/13/2018 3:59:21 AM
ECO:
CT06697
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 3:58:51 AM
Request Rework
Review Date:
11/13/2018 3:58:57 AM
ECO:
CT06697
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add