Work Approval Matrix
Request #
CT06862
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 3:19:01 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:
11/13/2018 4:17:51 AM
Request Rework
Review Date:
11/13/2018 4:18:13 AM
ECO:
CT06862
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 4:17:55 AM
Request Rework
Review Date:
11/13/2018 4:18:15 AM
ECO:
CT06862
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06862SL666SR566bossremoval_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
11/13/2018 4:17:41 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
11/9/2018 3:19:08 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:
11/13/2018 4:18:00 AM
Request Rework
Review Date:
11/13/2018 4:18:17 AM
ECO:
CT06862
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
11/13/2018 4:18:04 AM
Request Rework
Review Date:
11/13/2018 4:18:18 AM
ECO:
CT06862
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add