Work Approval Matrix
Request #
CT06871
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 11:57:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:57:35 AM
Request Rework
Review Date:
6/6/2018 7:03:19 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:57:57 AM
Request Rework
Review Date:
6/6/2018 7:03:34 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:57:45 AM
Request Rework
Review Date:
6/6/2018 7:03:22 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:57:50 AM
Request Rework
Review Date:
6/6/2018 7:03:36 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:58:00 AM
Request Rework
Review Date:
6/6/2018 7:03:24 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:58:07 AM
Request Rework
Review Date:
6/6/2018 7:03:26 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:58:11 AM
Request Rework
Review Date:
6/6/2018 7:03:43 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:58:20 AM
Request Rework
Review Date:
6/6/2018 7:03:38 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:58:36 AM
Request Rework
Review Date:
6/6/2018 7:03:28 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:58:41 AM
Request Rework
Review Date:
6/6/2018 7:03:48 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:58:45 AM
Request Rework
Review Date:
6/6/2018 7:03:51 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:58:53 AM
Request Rework
Review Date:
6/6/2018 7:03:53 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:58:58 AM
Request Rework
Review Date:
6/6/2018 7:03:55 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:59:02 AM
Request Rework
Review Date:
6/6/2018 7:03:57 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:57:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
BA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:59:26 AM
Request Rework
Review Date:
6/6/2018 7:04:06 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:59:56 AM
Request Rework
Review Date:
6/6/2018 7:04:08 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:59:35 AM
Request Rework
Review Date:
6/6/2018 7:04:11 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:59:39 AM
Request Rework
Review Date:
6/6/2018 7:04:27 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 6:59:49 AM
Request Rework
Review Date:
6/6/2018 7:04:14 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CV
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:00:02 AM
Request Rework
Review Date:
6/6/2018 7:04:30 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:00:08 AM
Request Rework
Review Date:
6/6/2018 7:04:17 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:00:12 AM
Request Rework
Review Date:
6/6/2018 7:04:32 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:00:37 AM
Request Rework
Review Date:
6/6/2018 7:04:20 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:00:42 AM
Request Rework
Review Date:
6/6/2018 7:04:45 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:00:47 AM
Request Rework
Review Date:
6/6/2018 7:04:47 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:00:52 AM
Request Rework
Review Date:
6/6/2018 7:04:50 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:01:00 AM
Request Rework
Review Date:
6/6/2018 7:05:00 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:01:05 AM
Request Rework
Review Date:
6/6/2018 7:04:52 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:58:06 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
CA
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:01:16 AM
Request Rework
Review Date:
6/6/2018 7:05:12 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:01:20 AM
Request Rework
Review Date:
6/6/2018 7:05:03 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:01:24 AM
Request Rework
Review Date:
6/6/2018 7:05:14 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:01:29 AM
Request Rework
Review Date:
6/6/2018 7:05:26 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
LL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:01:34 AM
Request Rework
Review Date:
6/6/2018 7:05:16 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
LR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:01:38 AM
Request Rework
Review Date:
6/6/2018 7:05:29 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 7:01:43 AM
Request Rework
Review Date:
6/6/2018 7:05:19 AM
ECO:
004582AVT-CT06871-126599
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add