Work Approval Matrix
Request #
CT06956
Primary Part:
GEN V BLOCK 12659921 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 11:35:00 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 5:20:40 AM
Request Rework
Review Date:
6/7/2018 5:20:58 AM
ECO:
CT06956-12659921-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:20:44 AM
Request Rework
Review Date:
6/7/2018 5:21:00 AM
ECO:
CT06956-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT069566.2Lwaterjacketdimensionalprocesschanges_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 5:19:01 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:35:08 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 5:20:11 AM
Request Rework
Review Date:
6/7/2018 5:21:05 AM
ECO:
CT06956-12659921-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:20:15 AM
Request Rework
Review Date:
6/7/2018 5:21:02 AM
ECO:
CT06956-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT069566.2Lwaterjacketdimensionalprocesschanges_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 5:19:23 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Upper
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:35:17 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 5:20:19 AM
Request Rework
Review Date:
6/7/2018 5:21:07 AM
ECO:
CT06956-12659921-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:20:22 AM
Request Rework
Review Date:
6/7/2018 5:21:09 AM
ECO:
CT06956-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT069566.2Lwaterjacketdimensionalprocesschanges_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 5:19:45 AM
Submit Attachment:
File:
Description:
Add
Process Model
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
5/6/2016 11:35:24 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 5:20:26 AM
Request Rework
Review Date:
6/7/2018 5:21:13 AM
ECO:
CT06956-12659921-1-048
Status:
Complete - Approved
JR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/7/2018 5:20:30 AM
Request Rework
Review Date:
6/7/2018 5:21:16 AM
ECO:
CT06956-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT069566.2Lwaterjacketdimensionalprocesschanges_COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/7/2018 5:20:03 AM
Submit Attachment:
File:
Description:
Add