Work Approval Matrix
Request #
CT06882
Primary Part:
GEN V BLOCK 12659921 Dev Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Cavity & Support Items
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:54:34 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
SL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:29:59 AM
Request Rework
Review Date:
6/6/2018 9:30:15 AM
ECO:
004583AVT/001-CT06882-12
Status:
Complete - Approved
SR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:30:04 AM
Request Rework
Review Date:
6/6/2018 9:30:18 AM
ECO:
004583AVT/001-CT06882-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06882LT2OP050SL-SRlowerejectorremoval_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 9:29:04 AM
Submit Attachment:
File:
Description:
Add
Core Box - Family Design Items
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:54:40 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 9:30:09 AM
Request Rework
Review Date:
6/6/2018 9:30:25 AM
ECO:
004583AVT/001-CT06882-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06882LT2OP050SL-SRlowerejectorremoval_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 9:29:26 AM
Submit Attachment:
File:
Description:
Add