Work Approval Matrix
Request #
CT06852
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 )
11/15/2018 8:38:35 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:
11/15/2018 11:34:35 AM
Request Rework
Review Date:
11/15/2018 11:34:47 AM
ECO:
CT06852
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/15/2018 11:34:38 AM
Request Rework
Review Date:
11/15/2018 11:34:49 AM
ECO:
CT06852
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06852JLlowercorepringdraftcorrection_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/15/2018 11:34:28 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/15/2018 8:39:51 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:
11/15/2018 11:34:41 AM
Request Rework
Review Date:
11/15/2018 11:34:55 AM
ECO:
CT06852
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/15/2018 11:34:44 AM
Request Rework
Review Date:
11/15/2018 11:34:51 AM
ECO:
CT06852
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add