Work Approval Matrix
Request #
CT06915
Primary Part:
GEN V BLOCK 12664303 Prod 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 11:52:15 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:
9/13/2016 12:31:10 PM
Request Rework
Review Date:
9/13/2016 12:31:38 PM
ECO:
002589AVT-CT06915
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06915_L84valleycentergateincrease_6668_0_04012016070101.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/13/2016 12:02:25 PM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:52:22 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:
9/13/2016 12:31:18 PM
Request Rework
Review Date:
9/13/2016 12:31:42 PM
ECO:
002589AVT-CT06915
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06915_L84valleycentergateincrease_6668_0_04012016070101.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/13/2016 12:12:11 PM
Submit Attachment:
File:
Description:
Add
Metal Stick - Riser or Gate
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:52:28 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:
9/13/2016 12:31:31 PM
Request Rework
Review Date:
9/13/2016 12:31:45 PM
ECO:
002589AVT-CT06915
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06915_L84valleycentergateincrease_6668_0_04012016070101.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/13/2016 12:12:31 PM
Submit Attachment:
File:
Description:
Add