Work Approval Matrix
Request #
CT07050
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 )
6/23/2016 7:17:23 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 5:27:24 AM
Request Rework
Review Date:
6/11/2018 5:27:31 AM
ECO:
CT07050-12659921-1-048
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 5:27:27 AM
Request Rework
Review Date:
6/11/2018 5:27:34 AM
ECO:
CT07050-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07050LT2HL-HRtojacketglueclearanceredto1mm-COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/11/2018 5:27:09 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
6/23/2016 7:17:29 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
HL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 5:50:05 AM
Request Rework
Review Date:
6/11/2018 5:50:11 AM
ECO:
CT07050-12659921-1-048
Status:
Complete - Approved
HR
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 5:50:09 AM
Request Rework
Review Date:
6/11/2018 5:50:13 AM
ECO:
CT07050-12659921-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07050LT2HL-HRtojacketglueclearanceredto1mm-COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/11/2018 5:49:44 AM
Submit Attachment:
File:
Description:
Add