Work Approval Matrix
Request #
CT06950
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 11:10:53 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:
9/6/2017 12:24:38 PM
Request Rework
Review Date:
9/6/2017 12:28:24 PM
ECO:
CT06950
Status:
Complete - Approved
Box 2
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:24:44 PM
Request Rework
Review Date:
9/6/2017 12:28:27 PM
ECO:
CT06950
Status:
Complete - Approved
Box 3
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:24:49 PM
Request Rework
Review Date:
9/6/2017 12:28:29 PM
ECO:
CT06950
Status:
Complete - Approved
Box 4
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:24:55 PM
Request Rework
Review Date:
9/6/2017 12:28:33 PM
ECO:
CT06950
Status:
Complete - Approved
Box 5
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:25:02 PM
Request Rework
Review Date:
9/6/2017 12:28:36 PM
ECO:
CT06950
Status:
Complete - Approved
Box 6
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
9/6/2017 12:25:08 PM
Request Rework
Review Date:
9/6/2017 12:28:38 PM
ECO:
CT06950
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT06950CBoreinupperforunloaderstoppost_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
9/6/2017 12:24:06 PM
Submit Attachment:
File:
Description:
Add