Work Approval Matrix
Request #
CT06930
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Blow Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:01:51 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:56:30 AM
Request Rework
Review Date:
6/7/2018 4:56:54 AM
ECO:
004591AVT/001-CT06930-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06930LiftholetoM16-2_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 4:53:02 AM
Submit Attachment:
File:
Description:
Add
Frame assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:01:59 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:56:35 AM
Request Rework
Review Date:
6/7/2018 4:56:57 AM
ECO:
004591AVT/001-CT06930-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06930LiftholetoM16-2_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 4:54:28 AM
Submit Attachment:
File:
Description:
Add
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:02:05 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:56:38 AM
Request Rework
Review Date:
6/7/2018 4:56:59 AM
ECO:
004591AVT/001-CT06930-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06930LiftholetoM16-2_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 4:54:47 AM
Submit Attachment:
File:
Description:
Add
Strip Plate Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:02:14 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:56:45 AM
Request Rework
Review Date:
6/7/2018 4:57:03 AM
ECO:
004591AVT/001-CT06930-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06930LiftholetoM16-2_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 4:55:04 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
4/12/2016 11:02:22 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Box 1
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:56:48 AM
Request Rework
Review Date:
6/7/2018 4:57:06 AM
ECO:
004591AVT/001-CT06930-12
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06930LiftholetoM16-2_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 4:55:32 AM
Submit Attachment:
File:
Description:
Add