Work Approval Matrix
Request #
CT06870
Primary Part:
GEN V BLOCK 12659921 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 )
4/12/2016 11:57:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:49:41 AM
Request Rework
Review Date:
6/6/2018 6:50:06 AM
ECO:
CT06870/001-12659921-1-0
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:49:46 AM
Request Rework
Review Date:
6/6/2018 6:50:08 AM
ECO:
CT06870/001-12659921-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06870gating_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 6:48:50 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:57:09 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:49:54 AM
Request Rework
Review Date:
6/6/2018 6:50:11 AM
ECO:
CT06870/001-12659921-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06870gating_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 6:49:05 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:57:16 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:49:59 AM
Request Rework
Review Date:
6/6/2018 6:50:14 AM
ECO:
CT06870/001-12659921-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06870gating_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 6:49:23 AM
Submit Attachment:
File:
Description:
Add