Work Approval Matrix
Request #
CT06868
Primary Part:
GEN V BLOCK 12659921 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:55:57 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:
6/6/2018 6:37:22 AM
Request Rework
Review Date:
6/6/2018 6:38:00 AM
ECO:
CT06868/001-12659921-1-0
Status:
Complete - Approved
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:37:27 AM
Request Rework
Review Date:
6/6/2018 6:38:11 AM
ECO:
CT06868/001-12659921-1-0
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:37:33 AM
Request Rework
Review Date:
6/6/2018 6:38:03 AM
ECO:
CT06868/001-12659921-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06868_Bowtubechangesforaddressingwipeoff_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 6:36:40 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:56:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:37:39 AM
Request Rework
Review Date:
6/6/2018 6:38:15 AM
ECO:
CT06868/001-12659921-1-0
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:37:44 AM
Request Rework
Review Date:
6/6/2018 6:38:18 AM
ECO:
CT06868/001-12659921-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06868_Bowtubechangesforaddressingwipeoff_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 6:36:57 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:56:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:37:50 AM
Request Rework
Review Date:
6/6/2018 6:38:21 AM
ECO:
CT06868/001-12659921-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06868_Bowtubechangesforaddressingwipeoff_COMPLETE.pptx
PPT with desc
Singer, James (fzfssg)
6/6/2018 6:37:13 AM
Submit Attachment:
File:
Description:
Add