Work Approval Matrix
Request #
CT06726
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 3:20:22 PM
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:
11/13/2018 4:10:30 AM
Request Rework
Review Date:
11/13/2018 4:10:54 AM
ECO:
CT06726
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 4:10:34 AM
Request Rework
Review Date:
11/13/2018 4:11:10 AM
ECO:
CT06726
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WRCT06726-slabtoccomandrelpartingsplit_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/13/2018 4:10:14 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:20:31 PM
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:
11/13/2018 4:10:38 AM
Request Rework
Review Date:
11/13/2018 4:11:07 AM
ECO:
CT06726
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 4:10:41 AM
Request Rework
Review Date:
11/13/2018 4:10:59 AM
ECO:
CT06726
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 )
11/9/2018 3:20:39 PM
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:
11/13/2018 4:10:44 AM
Request Rework
Review Date:
11/13/2018 4:11:01 AM
ECO:
CT06726
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 4:10:49 AM
Request Rework
Review Date:
11/13/2018 4:11:02 AM
ECO:
CT06726
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add