Work Approval Matrix
Request #
CT06873
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 11:05:40 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 9:00:24 AM
Request Rework
Review Date:
6/6/2018 9:02:20 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:00:30 AM
Request Rework
Review Date:
6/6/2018 9:02:22 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:00:35 AM
Request Rework
Review Date:
6/6/2018 9:02:27 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:00:39 AM
Request Rework
Review Date:
6/6/2018 9:02:24 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WRCT06873_CT06871LT2GammaandPrChg_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 8:56:32 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:05:48 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 9:00:47 AM
Request Rework
Review Date:
6/6/2018 9:02:32 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:00:52 AM
Request Rework
Review Date:
6/6/2018 9:02:34 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:00:57 AM
Request Rework
Review Date:
6/6/2018 9:02:36 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:01:01 AM
Request Rework
Review Date:
6/6/2018 9:02:38 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WRCT06873_CT06871LT2GammaandPrChg_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 8:56:52 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:05:57 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 9:01:10 AM
Request Rework
Review Date:
6/6/2018 9:02:44 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:01:36 AM
Request Rework
Review Date:
6/6/2018 9:02:46 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:01:40 AM
Request Rework
Review Date:
6/6/2018 9:02:47 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:01:45 AM
Request Rework
Review Date:
6/6/2018 9:02:49 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WRCT06873_CT06871LT2GammaandPrChg_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 8:57:21 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:06:07 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 9:01:53 AM
Request Rework
Review Date:
6/6/2018 9:02:56 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CB
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:01:58 AM
Request Rework
Review Date:
6/6/2018 9:02:58 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CC
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:02:02 AM
Request Rework
Review Date:
6/6/2018 9:03:00 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
CD
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:02:06 AM
Request Rework
Review Date:
6/6/2018 9:03:02 AM
ECO:
CT06873/001-12664485-1-0
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
WRCT06873_CT06871LT2GammaandPrChg_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 8:57:52 AM
Submit Attachment:
File:
Description:
Add