Work Approval Matrix
Request #
CT06804
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/7/2018 3:53:08 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:00:42 AM
Request Rework
Review Date:
11/8/2018 4:01:03 AM
ECO:
CT06804
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:00:46 AM
Request Rework
Review Date:
11/8/2018 4:01:05 AM
ECO:
CT06804
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:00:49 AM
Request Rework
Review Date:
11/8/2018 4:01:06 AM
ECO:
CT06804
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:00:53 AM
Request Rework
Review Date:
11/8/2018 4:01:08 AM
ECO:
CT06804
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:00:56 AM
Request Rework
Review Date:
11/8/2018 4:01:09 AM
ECO:
CT06804
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:00:59 AM
Request Rework
Review Date:
11/8/2018 4:01:11 AM
ECO:
CT06804
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
ct06804-tappedholesforfoot_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/8/2018 4:00:34 AM
Submit Attachment:
File:
Description:
Add