Work Approval Matrix
Request #
CT06947
Primary Part:
GEN V BLOCK 12664303 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
Core Box - Family Design Items
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:12:39 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:
6/6/2018 11:53:16 AM
Request Rework
Review Date:
6/6/2018 11:53:42 AM
ECO:
CT06947-12664303-1-048
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 11:53:20 AM
Request Rework
Review Date:
6/6/2018 11:53:44 AM
ECO:
CT06947-12664303-1-048
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 11:53:24 AM
Request Rework
Review Date:
6/6/2018 11:53:46 AM
ECO:
CT06947-12664303-1-048
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 11:53:29 AM
Request Rework
Review Date:
6/6/2018 11:53:48 AM
ECO:
CT06947-12664303-1-048
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 11:53:33 AM
Request Rework
Review Date:
6/6/2018 11:53:51 AM
ECO:
CT06947-12664303-1-048
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/6/2018 11:53:37 AM
Request Rework
Review Date:
6/6/2018 11:53:52 AM
ECO:
CT06947-12664303-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06947removeunusedHottingerbushingsfromupperframe.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/6/2018 11:53:09 AM
Submit Attachment:
File:
Description:
Add