Work Approval Matrix
Request #
CT06955
Primary Part:
GEN V BLOCK 12664485 Dev 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 )
5/6/2016 11:32:41 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:07:15 AM
Request Rework
Review Date:
6/7/2018 5:07:53 AM
ECO:
CT06955-12664485-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:07:19 AM
Request Rework
Review Date:
6/7/2018 5:07:56 AM
ECO:
CT06955-12664485-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT069556.2Lwaterjacketdimensionalprocesschanges_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 5:05:53 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:32:47 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:07:25 AM
Request Rework
Review Date:
6/7/2018 5:07:58 AM
ECO:
CT06955-12664485-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:07:29 AM
Request Rework
Review Date:
6/7/2018 5:08:00 AM
ECO:
CT06955-12664485-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT069556.2Lwaterjacketdimensionalprocesschanges_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 5:06:10 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:34:17 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:07:33 AM
Request Rework
Review Date:
6/7/2018 5:08:04 AM
ECO:
CT06955-12664485-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:07:37 AM
Request Rework
Review Date:
6/7/2018 5:08:06 AM
ECO:
CT06955-12664485-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT069556.2Lwaterjacketdimensionalprocesschanges_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 5:06:28 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:33:55 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
JL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:07:43 AM
Request Rework
Review Date:
6/7/2018 5:08:11 AM
ECO:
CT06955-12664485-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:07:49 AM
Request Rework
Review Date:
6/7/2018 5:08:14 AM
ECO:
CT06955-12664485-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT069556.2Lwaterjacketdimensionalprocesschanges_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 5:06:44 AM
Submit Attachment:
File:
Description:
Add