Work Approval Matrix
Request #
CT07051
Primary Part:
GEN V BLOCK 12664303 Prod 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 7:16:32 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 9:03:16 AM
Request Rework
Review Date:
6/11/2018 9:03:54 AM
ECO:
CT07051-12664303-1-048
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 9:03:21 AM
Request Rework
Review Date:
6/11/2018 9:03:48 AM
ECO:
CT07051-12664303-1-048
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 9:03:26 AM
Request Rework
Review Date:
6/11/2018 9:03:50 AM
ECO:
CT07051-12664303-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07051IM-16-018-K303-COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/11/2018 8:58:29 AM
Submit Attachment:
File:
Description:
Add
Insert assembly - Lower
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Singer, James ( fzfssg )
6/23/2016 7:16:39 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
EF
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 9:03:30 AM
Request Rework
Review Date:
6/11/2018 9:04:04 AM
ECO:
CT07051-12664303-1-048
Status:
Complete - Approved
ER
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 9:03:33 AM
Request Rework
Review Date:
6/11/2018 9:03:57 AM
ECO:
CT07051-12664303-1-048
Status:
Complete - Approved
VL
Cancel
Complete
PL Name:
Singer, James ( fzfssg )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
6/11/2018 9:03:38 AM
Request Rework
Review Date:
6/11/2018 9:04:10 AM
ECO:
CT07051-12664303-1-048
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Delete
CT07051IM-16-018-K303-COMPLETE.pptx
PPT WITH DESC
Singer, James (fzfssg)
6/11/2018 8:58:44 AM
Submit Attachment:
File:
Description:
Add