Work Approval Matrix
Request #
CT06949
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 )
5/6/2016 11:10:12 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 4:17:44 AM
Request Rework
Review Date:
6/7/2018 4:19:04 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:17:49 AM
Request Rework
Review Date:
6/7/2018 4:19:06 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:17:53 AM
Request Rework
Review Date:
6/7/2018 4:19:07 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:17:57 AM
Request Rework
Review Date:
6/7/2018 4:19:09 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:00 AM
Request Rework
Review Date:
6/7/2018 4:19:11 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:03 AM
Request Rework
Review Date:
6/7/2018 4:19:12 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06949deepentagpockets_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 4:16:33 AM
Submit Attachment:
File:
Description:
Add
Frame assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:10:22 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 4:18:10 AM
Request Rework
Review Date:
6/7/2018 4:19:18 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:13 AM
Request Rework
Review Date:
6/7/2018 4:19:20 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:16 AM
Request Rework
Review Date:
6/7/2018 4:19:22 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:20 AM
Request Rework
Review Date:
6/7/2018 4:19:24 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:23 AM
Request Rework
Review Date:
6/7/2018 4:19:25 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:26 AM
Request Rework
Review Date:
6/7/2018 4:19:27 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06949deepentagpockets_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 4:16:50 AM
Submit Attachment:
File:
Description:
Add
Tamp Gassing Plate assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:10:32 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 4:18:35 AM
Request Rework
Review Date:
6/7/2018 4:19:33 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:39 AM
Request Rework
Review Date:
6/7/2018 4:19:35 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:42 AM
Request Rework
Review Date:
6/7/2018 4:19:37 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:47 AM
Request Rework
Review Date:
6/7/2018 4:19:46 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:54 AM
Request Rework
Review Date:
6/7/2018 4:19:39 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 4:18:57 AM
Request Rework
Review Date:
6/7/2018 4:19:41 AM
ECO:
004589AVT-CT06949-126643
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06949deepentagpockets_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 4:17:05 AM
Submit Attachment:
File:
Description:
Add