Work Approval Matrix
Request #
CT06861
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 )
11/7/2018 2:42:18 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:14:39 AM
Request Rework
Review Date:
11/8/2018 4:14:51 AM
ECO:
CT06861
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:14:42 AM
Request Rework
Review Date:
11/8/2018 4:14:54 AM
ECO:
CT06861
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06861SL666SR566bossremoval_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/8/2018 4:14:30 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/7/2018 2:42:26 PM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:14:45 AM
Request Rework
Review Date:
11/8/2018 4:14:56 AM
ECO:
CT06861
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/8/2018 4:14:49 AM
Request Rework
Review Date:
11/8/2018 4:14:57 AM
ECO:
CT06861
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add