Work Approval Matrix
Request #
CT06872
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 )
4/12/2016 11:06:45 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 8:41:26 AM
Request Rework
Review Date:
6/6/2018 8:41:57 AM
ECO:
CT06872/001-12664485-1-0
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 8:41:31 AM
Request Rework
Review Date:
6/6/2018 8:41:59 AM
ECO:
CT06872/001-12664485-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06872-0.25mmstkaddition_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 8:40:06 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:06:54 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 8:41:36 AM
Request Rework
Review Date:
6/6/2018 8:42:02 AM
ECO:
CT06872/001-12664485-1-0
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 8:41:41 AM
Request Rework
Review Date:
6/6/2018 8:42:05 AM
ECO:
CT06872/001-12664485-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06872-0.25mmstkaddition_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 8:40:53 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:07:02 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 8:41:45 AM
Request Rework
Review Date:
6/6/2018 8:42:08 AM
ECO:
CT06872/001-12664485-1-0
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 8:41:50 AM
Request Rework
Review Date:
6/6/2018 8:42:09 AM
ECO:
CT06872/001-12664485-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06872-0.25mmstkaddition_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 8:41:09 AM
Submit Attachment:
File:
Description:
Add